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 4856Out 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 4707Profit 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 7987You 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.
1974What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
2 6056In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
7 11991Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a ZM entry, is it recorded in the general ledger, and what does it do?
what is difference apportionment of costs, overhead expenses and how do they differ
What is the year specific fiscal year variant?
What is a special purpose ledger?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
Explain managerial closing? : fi- general ledger
How many normal and special periods will be there in fiscal year, why do you use special periods?
What happens in an actual costing run?
What is splitting? Explain the splitting structure? : co- cost center accounting
what do you mean by the reversal posting?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
How do you control field status of gl master records and from where do you control? : fi- general ledger
What are organisational units in sap ?
