Hi sap expert. i want to know all the interview type of
question and answer in asset management, automatic payment
(app) and field status group.
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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
How many chart of accounts can a company code have?
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
what is documentation in SAP FI? and what is reporting in SAP FI?
What is the relation between Field Status & Account Group?
I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
Terms of Payment
What is Maping in SAP? What is customization? What is Configuration?
How many co codes can be asigned to a single controling are and what is basic requirements?
do we give currency to chart of accounts ?
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