Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

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How are tolerances for invoice verification defined?

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Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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what is business area? What are its advantages and disadvantages?

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What is SAP Product Life Cycle(PLC)?

4 Answers   Deloitte,

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What is an intermediate bank? : fi- general ledger accounting

0 Answers  

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

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What do you mean by Ticket?

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1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?

1 Answers  

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