i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com
IBM,
1 6209hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
2578hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance
1 3503Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
1 4189Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?
1 4681Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.
3 7438Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
1 5869Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.
2 5568I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
1 4891Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a chart of accounts?
What are the major components of chart of accounts ?
What happen if company were Implemented only FICO module and what is the disadantages?
Explain the input variance? : co- cost center accounting
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
Explain the relationship between company code and controlling area?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
What is the configuration required for additive costs?
What is a credit check? : fi- accounts receivable
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What is archiving? How does it differ from deletion? : fi- general ledger accounting
What is the purpose of the account type field in the gl (general ledger) master record?
What are the top 3 questions you have to ask before going to start the implimentation of project?
What is reconciliation account?