Answer / prayag

Hi,
As IS process is something which is prepared by FICO consultant. The consultant goes to the client's place and he or she understands the working process of Client like AR,AP, AA etc and then they will prepare a document of the clients requirements.

TO-BE process is prepared only after AS IS. It is blueprint preparation. In this process s structure of the work is made by referring AS IS.

what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

0 Answers   IBM, Wipro,

---

what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

---

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

0 Answers  

---

Explain automatic account assignment in sd? : fi- accounts receivable

0 Answers  

---

Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.

4 Answers  

---

What is the use of document reversal in sap system? : cost center accounting

0 Answers  

---

what do you mean by the accumulated depreciation?

0 Answers  

---

How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

0 Answers  

---

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?

0 Answers  

---

Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

0 Answers   IBM,

---

What is one time vendor?

3 Answers  

---

How do you reverse cleared documents?

15 Answers  

---