Which is the default exchange rate type which is picked up for all sap transactions?
How data flows from pp into fi & copa? : co-pa
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
How is component scrap maintained in sap?
What are the tables will deal a sap fico consultant?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
How the system identifies a ‘posting period’?
Condition Type s in OBYC?
WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?
How is intrest calculation on arrears for customers posted to GL Accounts
what is validation &substution
What is document type, and what does it control? Examples.
Differentiate static credit check from dynamic check? : fi- accounts receivable