Explain the vendor master record and list various segments in them.

1019

What is pre-closing? : fi- general ledger accounting

1025

How do you generate reports in treasury? What format are they generated in?

2175

Explain asset accounting? : fi- asset accounting

1060

Explain a sales cycle in sap? : fi- accounts receivable

1109

While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1084

What is a year-dependent fiscal year?

1196

How do you calculate the due date of a document?

1323

Explain ‘field name for partitioning’ in co-pa : co-pa

1091

1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

3018

WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

4015

What is a 'value field' in the co-pa module?

1129

Name three ways of posting acquisition cost to a fixed asset master?

1140

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

1074

What are table buffers?

1057