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 31459
How many Normal and Special periods will be there in fiscal year, why do u use special periods?5 7390
Where do you open and close periods?5 13207
What do you enter in Company code Global settings?8 15866
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 7664
What do you enter in Company code Global settings?4 6063
What is document type, and what does it control? Examples.12 24668
What is chart of account and how many charts of accounts can be assigned to a company?14 42602
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, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..email@example.com....thanks.
Generally what order will be followed in implementation of sap modules?
What is functional area, trading partner
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 firstname.lastname@example.org
Can anyone have SAP-CO module ppt for begineers?
can anyone please share SAP FICA interview questions and answers ?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is the banking statement tell the configuration process?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
what is validation &substution
i need a real time fico tutor in hyderabad location
What is configuration procedure for Asset procured through purchase order
You 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
Can anyone please provide me atleast two Support Tickets of SAP FICO?