can anyone please share SAP FICA interview questions and
answers ?
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I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
How can be or in what way baseline date is important in automatic payment program run?
How do you connect to your servers?
What are characteristics and value fields?
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
7) what is the difference between configuration and customization ?
How you can import electronic bank statements into sap?
Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
What is the special purpose ledger and what would be some reasons for using it?