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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 5794Out 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 5460Profit 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 9749You 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.
2432What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
2 7133In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
7 14401Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an account currency?
Steps to config IT Depreciation
What is the dunning area? : fi- accounts receivable
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What is a depreciation key? : fi- asset accounting
Explain reposting in cost center accounting? : co- cost center accounting
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
what are the challenges you are faced with end users ?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
What is the difference between company and company code?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Explain asset transfer in sap : fi- asset accounting
chart of accounts are created at client level but why we are assigning to Co.cd ?
What is chart of depreciation ? : fi- asset accounting
