Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

5 Answers   TCS,

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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

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Differentiate manual check deposit from electronic check deposit? : fi- general ledger

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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How do you carry-forward account balances? : cost center accounting

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What are the important global settings for a company code?

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How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

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What are price reports? Where do you find them in sap system? : cost center accounting

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Difference between depreciation ,accumulated depreciation and apc? What is apc?

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What are evaluation groups?

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could any post the real time issues related to FICO.

0 Answers   Accenture,

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My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

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