Answer / sridhar

FI and CO are related through G/L Accounts which are called
as primary cost elements in Controlling.

Answer / shwetafico

FI contains 4 components that is GL, AP, AR and AA where we post the documents to know the financial status of our Business where as CO Contains 6 components that is CEA, CCA, OM, EC-PCA, PC and PA. FI can be done without using CO, whereas CO need information from FI to take appropriate decisions related to Cost Controlling.

Can anyone please explain the GRC tool and its features?

1 Answers  

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What is a abap/4 module pool?

0 Answers  

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What is reversal posting?

6 Answers  

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"Special GL indicator F is not defined here" 

2 Answers   NTT Data,

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Differentiate between the parking and the holding of documents? : fi- general ledger

0 Answers  

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

0 Answers  

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What is an output variance? : co- cost center accounting

0 Answers  

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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Explain the difference between Country chart of accounts nd group chart of accounts

6 Answers  

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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tell me about fi organizational structure.

1 Answers  

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Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, HCL,

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