Tell me about FI Organizational structure.
Answer Posted / ramesh
Organisation Structure will depend on upon the clint.
Regards
Ramesh
| Is This Answer Correct ? | 1 Yes | 6 No |
Post New Answer View All Answers
Explain the purpose of the account type field in the gl master record?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
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 is a cost object? : co- general controlling
Where can you use the internal order?
What is in the general ledger?
How are exchange rates maintained in sap?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is a company code ? Describe its relationship with a controlling area?
How to Block/ Un-Block GL Account?
Explain the term sap fico?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
Where is the Cost come from to CO-PA ?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps