What is the SOP Planning?
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
what is MIGO? where we can use? what is the use of that.
What is an exchange rate?
How data flows from pp into fi & copa? : co-pa
what is the difference between the open items and cleared items with live example
Where does sort key define and what are its function?
what is debugging in sap and how it is carried out?
What do you mean by low value assets? : fi- asset accounting
Differentiate static credit check from dynamic check? : fi- accounts receivable
What items are required in a financial statement version? : fi- general ledger accounting
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 ?
what is the material ledger in co ?what is use of material ledger? please urgent
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