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IBM Accounting AllOther Interview Questions

Questions Answers Views Company eMail

how to prepare HSD statements in tally

2790

about tally erp9

3374

how to show Income receivable in tally erp-9.

4 6229

What is functional area,trading partner in sap fico

2195

entries of Bills in advance and bills in arrears?

1 4043

Data flow of Accounts payable to General ledger?

1819

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..

1945

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

2266

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

3494

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

2156

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.

2976

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

1567

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

2363

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.

2 5308

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

2005

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IBM Accounting AllOther Interview Questions

IBM Accounting AllOther Interview Questions (93)

Un-Answered Questions

What global styles are applied as a part of Bootstrap’s default typography?

How do you count the occurrences of each item present in the list without explicitly mentioning them ?

638

What are data modeling and data mining?

1138

Mention what does model-view-controller represent in an mvc application?

What are the dynpro components?

322

What is css attribute?

709

What are the advantages of access over excel?

938

What is git fork? What is the difference between fork, branch, and clone?

Compare robotic process automation with traditional automation?

How to write a program to show the function of action helper?

198

Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

2451

Would we be able to call server-side code from javascript?

940

What is precompiler in db2?

1082

What exactly is being serialized when you perform serialization in .net?

1083

List the data structures which are used in hierarchical data model.

1018