How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?2 6530
What is automatic payment programmer? What are all the steps to configure it?3 7577
What are all the settings you need to do before running the automatic payment?4 9535
What is dunning? What is dunning level..? How many dunning levels can be configured?17 80156
How do you need to have integration with SD and MM modules?3 7330
tell me Journal entries passed in system from the time of good receipt to payment.7 39892
What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.19 213584
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?5 7810
What are financial versions?4 6367
How due date of a document is calculated?6 22104
what happens, in sap, when you post a goods receipt? : fi- accounts payable
How many depreciation areas can be defined for a company code ? : fi- asset accounting
Where can you use the internal order?
How does the dialog handle user requests?
Which transaction code is used to assign a fiscal year to a company code ?
Explain about sap fico?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Why financial statements are important for any business?
Do you require to configure additional ledger for parallel currencies?
What are the top 3 questions you have to ask before going to start the implimentation of project?
tell about u r business proceses?
What is the difference between company and company code?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
Can you post an a/c document if the credit is not equal to the debit?
What is the use of sales returns in fi?