SAP FICO CBT
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Hi, please conclude me the question..what you want?
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Explain the importance of asset classes in the sap software?
what is functional area?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
WHAT IS ASSET DEPRECIATION RUN? TELL ME IN DETAILED.
where do you control the header data?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
How does group chart of accounts differ from operating chart of accounts?
What is the difference between profitability analysis and profit center accounting?
You 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
What is document type, and what does it control? Give an example.
Explain what is posting key and what does it control?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.