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What is the use of special periods?
What are the different scenarios under which a business area or a profit center may be defined?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is the special purpose ledger and what would be some reasons for using it?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is a financial statement version? : fi- general ledger accounting
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
Should secondary cost elements be maintained in the 3keh table?
Explain the use of direct or indirect quotations?
At the time of creating GRN can I mention business area?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
How many numbers of line items in one single entry you can have?
if any body help me is there any support questions and answers
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...