SAP finance department Accounts1 112
FI Functional Technical Interview Q.& Ans1 176
Which coa is used for day to day postings ?
How do you manage outgoing partial payment for the vendor in fi?
What is a posting key and what does it control in sap ?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
Explain the use of direct or indirect quotations?
What are the 3 gaps that you must have faced during implementation?
How do you create cost center in system? What are the requirements? : cost center accounting
What are the segments in asset master ? : fi- asset accounting
What are statistical key figures in co? : co-pa
what do you mean by the tolerance group?
How can you link customer and vendor master records and what is the purpose of doing so?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
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
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?