Answer / sam

server is located at client place, we access the client
system by using a VPN,

Answer / vijay

generally sap server located at client place and the backup
server remote location is always crash.

Answer / gopal

client site

Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.

4 Answers   Wipro,

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Can posting period variant be assigned to more than 1 company code?

0 Answers  

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What is group asset in sap? When you will use this? : fi- asset accounting

0 Answers  

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what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

0 Answers   Infodart,

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How to estimate the Cost step by step ?

0 Answers   Accenture,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

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What is difference between TAXJIN & TAXINN?

1 Answers  

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Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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What is a local currency and parallel currency?

0 Answers  

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Why we do manual clearing?

0 Answers  

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