For a company code how many currencies can be configured?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
what is customizing request?
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
Explain the use of financial general ledger accounting (fi-gl)?
What are the customizing prerequisites for document clearing?
if New plant is arrived what are the pre checks we will perform from Controlling end?
Explain year closing in fi-aa? : fi- asset accounting
who are the top faculties of SAP FICO in hyderabad
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
What is a special period? When do you use it?
What is a shortend fiscal year?
What is the Difference between Classic GL, New GL from Controlling point of view.