Answer Posted / talk2fico

Normally, according to the Ranking it should pick the money
from HDFC bank, but if you reallocate the House bank to
ICICI in APP then the cheque gets generated through ICICI
bank the system automatically picks according to the rank.

How do you perform period closing in sap? : fi- general ledger accounting

1095

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

1031

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What happens when you post to year 2006 when you are in 2007?

1021

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

1257

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Explain briefly how you can import electronic bank statements into sap?

1051

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How does posting happen in mm (materials management) during special periods?

1236

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What is the meaning of preliminary cost estimate for product cost collector?

1126

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Explain some of the controls setup during the configuration of internal order types in the co module?

1037

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

1130

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Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

1504

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What is the number of configured currencies per company code?

967

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Explain manual cost allocation? : co- cost center accounting

1130

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

1097

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How are vendor invoice payments made?

1110

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What is depreciation? Explain the various types? : fi- asset accounting

1043

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