Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Describe lockbox processing? : fi- accounts receivable
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Why do we use sap fi?
why field status maintain at ps level and gl level
How does postings happen in mm during special periods?
What is the use of financial statement version in sap?
Explain dummy cost center
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
what are the functional specification in AP, APP ?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is a company code in sap
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?