What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

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Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

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Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

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How do you calculate the due date of a document?

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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

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Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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Name the standard stages of the sap payment run?

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What is the difference between 4.7 and 6.0 in fico part

5 Answers  

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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

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Which transaction code is used to assign a fiscal year to a company code ?

1 Answers  

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What is the basic difference in customizing in profitability analysis as compared to other modules?

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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