Describe a purchase cycle? : fi- accounts payable

0 Answers  

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would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

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What is the treatment of 'Gain/Loss on FG' in cost centre accounting.

0 Answers   IBM,

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Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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

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If i give 2 language forms in dunning text , which 1 form SAP picks up?

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what is the configuration steps of letter of credit?

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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

0 Answers  

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Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

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Do you have any knowledge in Excise sales tax?

5 Answers  

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Explain some of the controls setup during the configuration of internal order types in the co module?

0 Answers  

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