Answer / peopleclick

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SAP FICO COURSE CONTENT OUTLINE

FOR FINANCE (FI)

I. GENERAL LEDGER ACCOUNTING.
II. ACCOUNTS PAYABLE
III. ACCOUNTS RECEIVABLES
IV. ASSET ACCOUNTING
V. BANK ACCOUNTING

FOR CONTROLLING (CO)

I. GENERAL CONTROLLING
II. COST ELEMENT ACCOUNTING
III. COST CENTER ACCOUNTING
IV. INTERNAL ORDER ACCOUNTING
V. PROFIT CENTER ACCOUNTING
INTEGRATION
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ARUN KRISHNAN
Mobile: 9972123004
080-26689100/26683004
Email :info@people-click.com
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What is meant by Short period Posting?

1 Answers   Cognizant,

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What is the treatment of 'Gain/Loss on FG' in cost centre accounting.

0 Answers   IBM,

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Define the term "fiscal year"?

0 Answers  

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explain p2c & O2C cycle process

3 Answers   Bosch, Infosys,

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What items are required in a financial statement version? : fi- general ledger accounting

0 Answers  

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

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What is Trading Partner?

4 Answers  

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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in a/r how can you enter the cash against customer?

3 Answers   IBM,

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What does Field status group assigned to a GL master record controls?

5 Answers  

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What is the t-code to see the error message list in sap?

7 Answers   Cap Gemini, IBM,

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Where do you assign activity type in cost centers? : co- cost center accounting

0 Answers  

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