Answer Posted / venkat

1. Define Dunning area
2. Define Dunning Procedure
3. Assign Dunning procedure in Vendor Moster
4. Purchase Meterial from Vender
Dunning with T.code f-150

How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1015

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What is the use of account payable in fi?

949

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What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1897

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What is a line item? : fi- general ledger accounting

1024

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How do you got about defining co-product functionality in repetitive manufacturing?

963

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Explain customer/vendor master records? : fi- accounts receivable

1084

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How is it possible to apply 2 different overhead rates for 2 different finished goods?

1032

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Generally what order will be followed in implementation of sap modules?

2159

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What is generally configured in the payment term as a default for baseline date?

1086

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Explain asset retirement in fi-aa? : fi- asset accounting

1154

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Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

2382

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

3004

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Explain the organizational assignment in the controlling module?

1206

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What are the objects can archive in the SAP system and how for Finance Module ?

1501

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What are the important global settings for a company code?

987

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