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IBM Accounting AllOther Interview Questions
Questions Answers Views Company eMail

how to prepare HSD statements in tally

1807

about tally erp9

2399

how to show Income receivable in tally erp-9.

4 3480

What is functional area,trading partner in sap fico

1213

entries of Bills in advance and bills in arrears?

1 2293





Data flow of Accounts payable to General ledger?

876

when i am running the bank statement import program in reconciliation module, in the program parameters when i try to select the statement numbers, the fields were showing the list of values contains no entries. Please help me out..

1000

Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account

812

You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger

1201

You configured new assets accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition. How many documents are created?( any 1 answer) 2 3 4 6

848

1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.

1271

You configured new asset accounting with three depreciation areas that post in real time. You need to do a partial scrapping to an asset in transaction type. How many document does the transaction create ?( any 1 answer) 1 3 4 6

669

Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

884

What function within asset accounting allow mass processing?( any 2 answer) • Mass asset changes • Mass asset retirements ( abavn) • Mass asset acquisition ( abzon) • Mass deletion of active assets with net book value zero.

1026

Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

755

Post New IBM Accounting AllOther Interview Questions




IBM Accounting AllOther Interview Questions


Un-Answered Questions

which of the methods provedes the most controlled printing of flash content? : Adobe flash

206


How do you auto fill in excel?

88


 From where can be monitor the status of a Process Scheduler in PIA (write the navigation path)?

647


why do u ant to join the indian army??

1322


What are the data types supported by javascript?

194






How do cross-process communication work in the common language runtime?

197


What are data structures in javascript?

189


Is hashset ordered?

218


What is the difference between directives and services?

205


what are the other support objects in Log4j?

1


How many security groups are there in vpc?

26


What is the term “where” for?

230


What is the goal of optimizer?

279


How use visual studio in html?

170


What is charfield in django?

47