Answer / jeet

Be thorough with your configuration part and BPP.

Most likely questions would be form your resume and information shared like:

1) What is your Enterprise Structure and Config?
2) Bank Reconciliation and Config?
3) Explain your AP, AR and AA accounting cycle?
4) WHT/TDS config?
5) What all configurations are made at GL level?
6) Tell me 10 different tables used in each module?
7) How many reports have you worked on?

Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

1 Answers  

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What is the link between the Vendor master record and the APP

5 Answers   Accenture,

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What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

0 Answers  

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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why we have to give GL no. between 6 to 10?

4 Answers   CTS,

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when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.

0 Answers  

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What is the use of account receivables in fi?

0 Answers  

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Define depreciation areas? : fi- asset accounting

0 Answers  

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How do you delete an asset master? : fi- asset accounting

1 Answers  

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what is the asset transfer date? please tel me any one

3 Answers   TCS,

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Can you attach a business area to a transaction?

0 Answers  

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What do you mean by operation scrap and how is it maintained in sap?

0 Answers  

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