What is the difference between 4.7 and 6.0 in fico part
Answer Posted / vishal gupta
4.7 is SAP Indian version (It is made as per requirement of
Indian Accounting system)
| Is This Answer Correct ? | 3 Yes | 9 No |
Post New Answer View All Answers
What is a year shift/displacement in fiscal year?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is an exchange rate type?
Describe lockbox processing? : fi- accounts receivable
Differentiate between the parking and the holding of documents? : fi- general ledger
What is the table, which contains the details of all the name of the programs and forms?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
In sap, customer and vendor code are stored at what level?
Define the term "fiscal year"?
How do you manage outgoing partial payment for vendor in fi?
What are the top 3 questions you have to ask before going to start the implimentation of project?
what is an automatic posting? : fi- general ledger accounting
What configuration needs to done for using mixed costing?
What is the document change rule? : fi- general ledger
Is it possible to use standard sap co-product functionality in repetitive manufacturing?