Answer Posted / sunilk

F.5D is used to calculate break up for B/S adjustment from
Profit Center view and Business Area.

cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1068

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What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

1057

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What is a company code, and how is this different from a company?

1053

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How do you ensure correct balances in the financial statement? : fi- general ledger master data

1034

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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2280

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What is account determination ? : fi- asset accounting

1082

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What is number range interval? : cost center accounting

1079

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Explain managerial closing? : fi- general ledger

1134

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

2262

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What is a po history? : fi- accounts payable

1156

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what are prerequiations when asset master data uploaded in legacy system?

1493

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If there are two company codes with different chart of accounts how can you consolidate their activities?

1065

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Explain what is posting key and what does it control?

1016

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Explain a plan profile? : co- cost center accounting

981

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What is a resource in co? : co- cost center accounting

1035

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