Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details
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Answer / nalamada
concentrate on study material (4 books) given by Siemens
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / r madhusudhan reddy
FI Organizational structure is
Client
Operating Concern
Credit Control Area
Company Code
Business Area
| Is This Answer Correct ? | 1 Yes | 0 No |
what do you enter in company code global setting ?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
FUNCTION OF NEW G/L
what is budgeting in sap ?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes
Service level agreement?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
How to configure the Operating Concern ?
How do we create alert messages?
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
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