How do we create tasks? What is the difference between task
and change request?
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At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What is the chart of account and how many charts of accounts can be assigned to a company?
Explain bank statement in cash management? : fi- general ledger
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 intrest amount ?
What is our role in production support and post implementation support as a fico consultant?
WHO DUE DATE OF DOCUMENT Z CALCULATED?
Explain the organizational assignment in the pa module? : co-pa
What is the ESI sheet?and its role in real time
What is Business process in sap contorlling
What is the use of fi-asset accounting component?
what is the difference between business blue print & TO-BE Process ?
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
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