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?28 36486
How many Normal and Special periods will be there in fiscal year, why do u use special periods?5 9457
Where do you open and close periods?6 15749
What do you enter in Company code Global settings?8 18225
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 8571
What do you enter in Company code Global settings?4 7237
What is document type, and what does it control? Examples.12 27893
What is chart of account and how many charts of accounts can be assigned to a company?15 45758
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What are the issues you faced after the implementation project in go-live?
How we do the Testing? Normally how many types of testing process we use in SAP?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Why we do manual clearing?
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
What is difference between ECC6 and lower level? briefly explain me
How do we create business transactions in Cash
What are the objects can archive in the SAP system and how for Finance Module ?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What is the difference between Held, Parked, Recurring and Sample Doc?
what is credit control management. how to do credit control how to evaluate foreign currency
Hi, Need a interview question and answer for different company's please revert me soon Yash
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?