plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS
Tell me about FI Organizational structure?27 31432
How many Normal and Special periods will be there in fiscal year, why do u use special periods?5 7388
Where do you open and close periods?5 13199
What do you enter in Company code Global settings?8 15858
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 7662
What do you enter in Company code Global settings?4 6058
What is document type, and what does it control? Examples.12 24656
What is chart of account and how many charts of accounts can be assigned to a company?14 42592
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to firstname.lastname@example.org
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
integration between FI-MM,FI-SD.FI-PP
How do we create tasks? What is the difference between task and change request?
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id email@example.com
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
What is mean by DME , IN APP WHERE IT ASSIGN
How many documents generated at the time good received? What are they ?