What exactly do you know about the sap fico?
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advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
What is apc?
How are input and output taxes taken care of in sap?
residual value key?
Tell me some important tickets in fico?
How do you configure credit card payment processes
What is Assets class?
Can you open a posting period only for a particular user?
What is cutover data and when will you upload to production client? whether before go live or after go live?
What is AS-IS study & TO-BE Process? who will be prepared the this process.
Is it possible to create an asset class automatically? : fi- asset accounting
What are the important global settings for a company code in sap ?
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