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 30109
How many Normal and Special periods will be there in fiscal year, why do u use special periods?5 6780
Where do you open and close periods?5 12431
What do you enter in Company code Global settings?8 15163
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 7381
What do you enter in Company code Global settings?4 5683
What is document type, and what does it control? Examples.12 23742
What is chart of account and how many charts of accounts can be assigned to a company?14 41568
How do we create tasks? What is the difference between task and change request?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
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
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
Can we post less amount through standard payment?. how?
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
rules for creating asset downpayment account
What is Business process in sap contorlling
what is difference between primary distribution and secondry distribution of cost in a cost centre
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
What are the 3 errors that you must have faced during Support?