What is the importance of good received/ invoice received clearing account?
What is the use of financial statement version in sap?
All fico interview questions
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What are roles you have played in roll out project ?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
while performing the standard cost estimate will it be generated accounting entries?
if New plant is arrived what are the pre checks we will perform from Controlling end?
what are the challenges you are faced with end users ?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
how to execute COPA reports ?
