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IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?
7 14679what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
7283how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
1 7749What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.
IBM,
2 18622C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
1 4222How do you processs about the Bills of Exchange in SAP? What r the various Transaction Codes u use for BOE in SAP
1 7902Post New SAP FI-CO (Financial Accounting & Controlling) Questions
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
What are ‘commitment’ line items in co?
Which releases of mysap business suite are supported on linux?
Where are payment terms for customer master maintained?
Define the relationship between controlling area and company code?
can anyone please share SAP FICA interview questions and answers ?
What is a screen layout? : fi- general ledger accounting
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What do yo mean by document type control? What entries do you make in company code global settings?
What are characteristics values? : co-pa
What happen if company were Implemented only FICO module and what is the disadantages?
What are the configurations for bank statement processing? : fi- general ledger
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
Explain asset transfer in sap : fi- asset accounting
Define relationship between controlling area and company code?
