Interested to Buy Any Domain ? << Click Here >> for more details...
Hello Guys,
Can any1 help me with a SAP FICO teacher/tutor who can teah
me..
i have finance domain knowledge just wana explore more in
SAP FICO.
Kindly help me or guide me in reading or gettingb trained
in SAP FICO
Thank You,
9341890232
- 5 Answers
- 7675 Views
- I also Faced
- E-Mail Answers
Answer Posted / chanra
call me on 9845656098
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What are all the standard reports in co? : co- cost center accounting
Explain managerial closing. : fi- general ledger accounting
How many retained earnings a/c can be defined?
Which master data uploads will be done?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is the use of account group of the vendor/customer master records? : cost center accounting
What is short-end fiscal year?
What are characteristics and value fields?
What is a document type? : fi- general ledger
What are the master data pre-requisites for document clearing?
What is a company code in sap
Assign different no. range for different business area of same co. code.
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
