Answer / lakshmi.r

1.In BBP related to AP & AR we collect the information regarding how many vendors they have, in that who all come in one time group and regular depending on the type of vendor we allocate screen layout rules and number ranges.
2. what type of payment method they are using for the incoming and outgoing payment
3. Notices in how many days they send to the customer
4. How much discount they give for customer and vendor as per the terms
5. how many tax rates and codes are they using, tds, vat, sales tax etc.,
depending upon the client we are going to ask these type of questions as per the as is and to be document based..........

What is a credit memo? : fi- accounts payable

0 Answers  

---

What is a fiscal year variant ?

0 Answers  

---

Why do you use ?Bank Type? in customer/vendor master records?

1 Answers   lenovo,

---

What is Maping in SAP? What is customization? What is Configuration?

1 Answers  

---

What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

---

---

What do you understand by cost center, profit center in controlling? : cost center accounting

0 Answers  

---

What exactly do you know about the sap fico?

0 Answers  

---

If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

2 Answers   CSC,

---

Hallo 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 Answers  

---

Explain an account group. What does it control?

0 Answers  

---

i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?

1 Answers  

---

Explain automatic payment programmer

0 Answers  

---