1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

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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 ?

1 Answers  

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What is the use of sort key?

2 Answers  

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What are the basic steps to using the fi module?

0 Answers  

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

0 Answers  

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why we use template allocation instead of overhead costing?

1 Answers  

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What is a ZM entry, is it recorded in the general ledger, and what does it do?

0 Answers  

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What is the purpose of Activity Type?

5 Answers  

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What is Data archival and what objects should have archive from FI side in the project ?

1 Answers  

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Can you have non-calendar months as periods in a non-calendar fiscal year?

0 Answers  

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When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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Explain the various reference methods? : fi- general ledger

0 Answers  

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