Accounting AllOther Interview Questions
Questions Answers Views Company eMail

i work in business and developer office i have some accounts book saving account how to and where i prepare the brs please help where i can start brs process

Google,

1075

how to maintain stock if any entry mismatch pllzz tell me short cut

1072

example of aptitude ns

ANZ,

987

What is the correct entry for Telephone bill expense?

1 1594

credit card entry in tally

993

commisiion recieved journal entry and receipt required

1018

proprietor pays the hotel expenses of foreign client by his icici bank credit card. and then he pays the credit card bill by canara bank current account. how to pass entries in tally for this secnario

1043

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

IBM,

1600

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

IBM,

2831

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

IBM,

1580

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.

IBM,

2340

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

IBM,

1042

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

IBM,

1749

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.

IBM,

2 3795

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

IBM, SAP Labs,

1477


Post New Accounting AllOther Questions

Un-Answered Questions { Accounting AllOther }

Took goods from the shop for use at home. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?

1432


Explain why the assets of a partnership are usually revalued before the admission of a new partner or the retirement of an existing partner

1482


SOUTH ATLANTIC OIL AND GAS INC.is a fraud company

1630


What do you mean by Green-shoe option?

1628


what are the differences between Tally and Focus?

7401






We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............

1507


please specify some books name in preparing a bank exam apttirutude questions

1559


total capital stock

1658


Short Answer on _____________Accident Insurance

1345


what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching

1455


Short Answer on __________Accrued interest

1415


What is the process of VAT & CST Registration?

2013


What si the differance between REVENUE and PROFIT?

1487


what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching

1502


Dear sir,i have completed M.sc,MBA.STILL I AM NOT GETTING WELL POSITION .I THINK ON LOW BUGET ON COURSE TO IMPROVE MY POSITION IN FINANCE FIELD.

1593