Answer Posted / guest

HI ,

normally in 4.7 EE editon we are creating gl accounts .we
can post at the GL account wise in the 6,0 here we can
split the amounts as per the accounts and involved inthe
item catagery.

Explain reposting in cost center accounting? : co- cost center accounting

1045

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How often we modify costing sheet?

2197

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Explain the most common g/l reports in fi?

1221

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What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

2363

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How do we create tasks? What is the difference between task and change request?

2320

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1952

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How do you deal with tax when you post an invoice? : fi- accounts payable

1041

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Where are payment terms for customer master maintained?

1056

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what is cmm level 5 company? like that cmm level 4, 3....

2298

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Can you post an a/c document if the credit is not equal to the debit?

1020

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Define depreciation areas? : fi- asset accounting

1035

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Explain automatic primary cost planning? : co- cost center accounting

992

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What is partitioning characteristic in co-pa used for? : co-pa

1102

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Explain asset acquisition? : fi- asset accounting

1201

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What is archiving? How does it differ from deletion? : fi- general ledger master data

1035

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