Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the methods by which vendor invoice payments can be made?
What is an operating chart of accounts in sap ?
what are prerequiations when asset master data uploaded in legacy system?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
What type of steps comes from Product Costing to CO-PA ?
How do you open and close periods?
What is done by gr/ir regrouping program?
How capital wip (work in process) and assets accounted for in sap?
What is a field status group? : fi- general ledger master data
List the reports in credit management? : fi- accounts receivable
What is an asset class catalog? : fi- asset accounting
What is the use of value field in the co-pa module? : cost center accounting
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.
Explain production set-up in fi-aa? : fi- asset accounting
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me