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?

HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.

3 Answers  

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Dynamic and Static Postings, Differences

1 Answers  

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Why does sap support linux?

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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What is a parallel currency?

0 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

0 Answers   Accenture, HCL, Leda,

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what is document type and what does it control..?

2 Answers  

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how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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What are the objects can archive in the SAP system and how for Finance Module ?

0 Answers  

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