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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types
1 5715Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type
1 5376Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type
4 9551You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.
2386What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
2 7046In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
7 14149Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
How do you perform period closing in sap? : fi- general ledger accounting
What is an activity type? : co- cost center accounting
What is the difference between distribution and assessment?
How can I copy a standard table to make my own?
How many retained earnings accont can be defined?
What are characteristics values? : co-pa
What is the meaning of accrual calculation? : cost center accounting
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
What is a credit memo? : fi- accounts payable
What assurance the integration of all application modules?
What is direct and in-direct posting? : cost center accounting
Differentiate between chart of account and operation chart of account
How do you generate reports in treasury? What format are they generated in?
How to FI integrate with MM and SD.
