Answer Posted / asit haldar

The principal different of GL AC master data with the AP,
AR, Asset master data is that latters are sub-ledger
accounts and updated through Reconciliation account (GL
ac).

What is the report painter?

1106

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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

2311

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what are the functional specification in AP, APP ?

2562

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2946

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1169

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How do you keep the fi posting period open only for certain gl codes?

1132

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What is summarization in co? : co- cost center accounting

1076

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What is field partitioning in co-pa? : co-pa

1104

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What is the chart of account and how many charts of accounts can be assigned to a company?

1080

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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.

2475

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What is number range interval? : cost center accounting

1141

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What are fiscal year variants and how are fiscal periods opened and closed?

1071

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Can one chart of accounts be assigned to several company codes?

1163

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Explain asset acquisition? : fi- asset accounting

1305

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What are the steps to be taken before you execute an actual costing run?

1082

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