What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
TCS,
3 9328Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you ensure correct balances in the financial statement? : fi- general ledger master data
How many retained earnings accont can be defined?
What is a screen layout? : fi- general ledger accounting
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
What are the options available while performing revaluation in an actual costing run?
What is periodic processing in fi-aa? : fi- asset accounting
If there are two company codes with different chart of accounts how can you consolidate their activities?
Explain controlling (co) in sap? : co- general controlling
What is the use of account payable in fi?
How many retained earnings a/c can be defined?
What is the purpose of "document type" in sap?
What are exchange rate "factors" ?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?