Answer / chandu

hi,
in intrvws for experience people, they asking questions
based on u r previouse experience,which wrk u have done in
u r projects in present company and they requirement
subject from the candidate.so wen u going to attend intervw
be confident on u r experience and company wht required
xactly.

for freshers, be perfect in sub. which areas company
required, like app, ar, asset management, general ledger
postings,internal orders, frofitability analysis etc,. as
they mentioned as requirement people.

Dear All, Pl. guide me how do I move CWIP to assets? Thanks

2 Answers  

---

What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

---

How many ways we are procuring the Asset in a Company?

2 Answers   Spectra Soft,

---

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

2 Answers   IBM,

---

How do you manage credit limit for the customer in fi?

0 Answers  

---

generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

---

while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

---

how to configure automatic payment program

3 Answers  

---

Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

0 Answers  

---

how to search for tables in sap fico

2 Answers  

---

What is a po history? : fi- accounts payable

0 Answers  

---

how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

---