Answer / amitabh gupta
Hello Team ,
Please Share FI Functional Technical Interview Q.& Ans
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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
What is a lean implementation in fi-aa? : fi- asset accounting
What is parallel and local currency in sap?
Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.
Why do you use ?Bank Type? in customer/vendor master records?
Explain the input variance? : co- cost center accounting
What is a document in sap? : fi- general ledger accounting
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
who are the top faculties of SAP FICO in hyderabad
can you explainn asap methodology ?why it is use?
How many chart of accounts can company code have?
what is distribution, and what is assesment