Answer Posted / sapsec

Let us understand the business first. A user completes a
document and saves it. In the process the database tables
are updated. The system needs information as to which
tables are to be updated. Therefore each transaction is
truly and correctlt represented. when financial reports are
generated the information is appropriately shown. The
POSTING KEYS control this aspect of the document for a line
item. One key factor is whether a line item is a debit or a
credit? The numerical representation for categories like
debtors / kreditors / assets is a system router.

Describe lockbox processing? : fi- accounts receivable

961

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Explain the use of direct or indirect quotations?

985

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What are account assignment models?

993

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What is a document in sap? : fi- general ledger accounting

1012

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What is an operating chart of accounts?

1191

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Explain the most common g/l reports in fi?

1184

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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

2974

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While posting transaction, can we give cost centre / production order at time?

1009

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What is the difference between the chart of account view and company code view when maintaining a gl account?

990

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1177

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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

2166

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if sap master data has been change due to user demand how to test his result

1960

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What are the kinds of assets in sap? : fi- asset accounting

1175

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What is Difference between Cost center and Profit center. Can any one explain me?

1114

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How do you assign a fiscal year variant to a company code?

1097

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