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1. Tell me Some of AS IS sceniours you have come accross in
your projects (related to FICO modul)
2. Tell me some expamples of Gap Analysis that you have come
accross in your respective module ie in FICO
3. Tell me some of expample of BPR
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Hi 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.
How Many Numbers of Validations and Substitutions can be defined for a Company Code.
could any post the real time issues related to FICO.
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
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.
What is dunning in fi?
How does the system calculate the activity price? : co- cost center accounting
What is the different between end-to-end project implementation and project life cycle?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
What is recurring entries and why are they used?
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