Answer Posted / prabu

Tell me about global setting.

1.Fiscal year Variant
2.posting periods
3.abbrevation for A,D,K,M,S,V+
4.Line item
5.parking.
6.chart of account Types (3 Types)
7.tolerance group.
8.Define posting keys.
9.about Field status varient
10.what are the steps to creat a customer account.
11.how to create a credit value for customer.
12.Dunning
13.what are the tabs in Char of account.(6 Tabs)
14.house banking
15.APP (Automatic Payment Process)
16.withhold tax creation.
17.bank interest.
18.blue print
19.how many servers.
20. how to post depreciation entry
21.cost element
22. integration part of MM,SD.

Explain manual secondary cost planning? : co- cost center accounting

1030

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For a company code how many currencies can be configured?

1069

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What are posting periods?

1080

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Explain derived depreciation? : fi- asset accounting

1048

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How do you release blocked invoices for payments? : fi- accounts payable

1080

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Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2799

---

How do you configure the gl account for the house bank? : fi- general ledger master data

1148

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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

2269

---

Tell me about complete manual Payment in sap fi/co ? Business things ?

6136

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

1226

---

What is a group currency?

1170

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What is field status and what does it control?

1071

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Explain the configurations required for taxes in sap?

1154

---

My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

2051

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What role does sap play in the open source scene?

1040

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