Answer Posted / navin

Both FI and SD are interlinked.
1 Creating customer group
2 Creating customer number ranges
3 Assign num ranges to a/c group
4 creating main ledgers - Sundry debtors and sales a/c using fs00
5 creating customers using t code fd01
6 config of term of payment(cash discount)
7 interest calculation
8 down payment
9 credit memo
10 dunning

What is the difference between profitability analysis and profit center accounting?

1197

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Differentiate between chart of account and operation chart of account

1196

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Explain about sap fico?

1165

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1038

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What is the difference between PC by order and PC by period?

1560

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Tell me about complete manual Payment in sap fi/co ? Business things ?

6074

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In sap, customer and vendor code are stored at what level?

1416

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What is an asset transfer date? : fi- asset accounting

1053

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Outline vendor payments in the sap system? : fi- accounts payable

1042

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What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

1108

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How often we modify costing sheet?

2231

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How does sap go about costing a product having multiple bill of materials within it?

999

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What is web? What is its purpose?

1142

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Outline automatic transfer of old assets? : fi- asset accounting

1070

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Explain the importance of the gr/ir clearing account?

1166

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