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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 5630Out 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 5278Profit 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 9381You 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.
2343What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
2 6926In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
7 13908Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is validations and substitutions in sap?
What is a group currency?
Can you assign more than one company code to a company ?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is a cost center group?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
Explain bank statement in cash management? : fi- general ledger
Explain the process of calculating the planned activity output through long term planning?
Explain manual primary cost planning? : co- cost center accounting
what is child order
How do you carry-forward account balances?
What is asset accounting (fi-aa)? : fi- asset accounting
What is individual processing of gl accounts? : fi- general ledger accounting
