a.m.iyyappan


{ City } tirupati
< Country > india
* Profession * fico learner
User No # 125928
Total Questions Posted # 0
Total Answers Posted # 5

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Questions / { a.m.iyyappan }
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Answers / { a.m.iyyappan }

Question { 56906 }

Tell me about FI Organizational structure?


Answer

Chart of accounts
Credit control area
Chart of depreciation
Fiscal year variant
Posting period variant
Controlling area
Sales organization
Purchasing organisation

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Question { 24759 }

Where do you open and close periods?


Answer

Open and posting period using t-code
For OB52

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Question { 28114 }

What do you enter in Company code Global settings?


Answer

Fiscal year variant
Posting period variant
Number Range
Field status variant

Is This Answer Correct ?    0 Yes 0 No

Question { Accenture, 34189 }

What is document type, and what does it control? Examples.


Answer

A two digit code in sap that categorise accounting documents based on their purposes.
Ex: DA, DR, DZ, KA, KR, KZ, SA, DG, KG

Is This Answer Correct ?    0 Yes 0 No

Question { HCL, 65732 }

What is posting key and what does it control?


Answer

A two digit code in sap that determines the type of transaction (DEBIT/CREDIT) during posting.

Is This Answer Correct ?    0 Yes 0 No