Answer / manoj kumar

there is no confusion about it.

client level- any objects which is used by all company code
under a client.
ex- chart of accounts, vendor, customer, asset class, field
status group, document types, chart of depreciation, fiscal
year variant, posting period variant, business area and gl
accounts group etc

company code- if system ask company code to get some object
that object called com code level. gl master, no. ranges for
gl,tolerance group, global parameters, assua msg, i will
definitely make u understand.

Answer / ali

Enterprise Structure, Global Parameters, Account groups,No
ranges for account groups, Tax procedure & Tax Codes (Sales
& Purchase), Document Type,Posting Keys, Chart Of
Accounts,All Automatic account assignment are created
at "Client" level.

G/l,Vendor,Customer,Asset, Banks, Document number ranges
are created at Co. Code level

Answer / vk.

Ans. 6 is correct excepting Tax .Tax always would be
created at Country level.

Answer / murali

apart from above answers payment terms will creted at client level it can be used in any co code

Answer / suresh kannaa

Almost all the MASTER DATA (VENDOR,CUSTOMER, COD ETAL), are Client level
Vendor, customer (Not master data), doc number ranges fall into company code, ie. the things which are used solely for company is called company code level ex:- Tolerence groups

Answer / durga prasad

Both answers are getting confusion plz send the correct
answeres to this question..this question i have faced in
Cambridge.

Answer / reshma

In addition to Sappie's answer profit centers are created
at Cocd level

Answer / sappie

Customer master, Vendor master, Chart of Accounts, Business
areas, Fiscal Year Variant are some of the few items
created at Client Level.

I can think of Account groups that are created at Co.Code
level

Answer / vijaya

Customer/vendor master will be created at
company code level which should be valid for all company
codes.

Data like document type,posting keys, account groups,
chart of accounts
are created at client level

Answer / sandy

Posting keys,Customer/vendor master will be created at
client level which should be valid for all company codes.

Data like document type, account groups, chart of accounts
are created at company code level

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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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

0 Answers  

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0 Answers  

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0 Answers  

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Can you selectively open and close accounts?

0 Answers  

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0 Answers