What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types
1 5057Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type
1 4854Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type
4 8321You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.
2066What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
2 6288In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
7 12443Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the problems faced when a material ledger is activated?
How do you configure manual bank statement?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
How do we create tasks? What is the difference between task and change request?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Explain the term sap fico?
What is the relation between a controlling area and a company code?
How is master data different from transaction data?
Will first logic’s global data quality connector for sap manage my international data?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is a lean implementation in fi-aa? : fi- asset accounting
What is the difference between PC by order and PC by period?
what are the organisational elements in sap fi and describe them ?
Where can you use the internal order?
