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Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.
what is the mean of group of accounts and examples
Consolidation of different COA's and fiscal years
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
If error comes Missing due line items in APP then whats the solution please ?
explain house bank flow without telling the configuration
What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
Why we use Automatic posting in GL a/c in which cases?
HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.
what is client number? How many clients available in servers?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?