What is the difference between Standard Hierarchy and Alternate Hierarchy?

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Explain about the tax reports in sap?

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How are scrap variances calculated?

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How are tolerance group for employees used?

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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 ?

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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

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what r the problems faced during realtime support project if fico? how to solve it?

0 Answers   IBM, TCS,

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what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

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For one company code max how many chart of accounts can we assign?

8 Answers   Accenture, HCL,

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Why is preliminary cost estimate required?

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