Answer Posted / chandu

Max. times tickes raise at endusers, when they posting
transations to the system. tht tickets will send to
consultant as onthe priority to rectify.

In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

931

---

How data flows through mm into fi? : co-pa

1036

---

What are the common document types in fi?

1084

---

please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

1955

---

what is mixed pricing in product cost controlling

2438

---

What are the basic steps to using the fi module?

1071

---

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1277

---

What is dual control in master records? : fi- accounts receivable

1050

---

What is an account group? : fi- general ledger master data

1030

---

what is credit control management. how to do credit control how to evaluate foreign currency

3863

---

Is there a prerequisite for carry-forward activity?

1073

---

What is account determination ? : fi- asset accounting

1062

---

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.

1986

---

Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

1588

---

What is known as a repeat run in the depreciation process? : fi- asset accounting

1082

---