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Hello Friends next day I will go for fresher SAP FICO
consultant interview. Please suggest me about interview
question and Technical question?
possible Answar reply soon.
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Answer Posted / ali
CAll Me Iwill Explain What Type of Issues I got
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Tell me about complete manual Payment in sap fi/co ? Business things ?
What is the chart of account and how many charts of accounts can be assigned to a company?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
How the system identifies a ‘posting period’?
What happens in an actual costing run?
What is the use of sales returns in fi?
How are depreciation keys defined?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
Explain the importance of the gr/ir clearing account?
What are the different types of data in sap system? : cost center accounting
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is account modification key?
What is the dunning area? : fi- accounts receivable
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
