Hi i am MBA-Finance guy, was working with J P Morgan for one
n half yrs, i have decided to move to SAP and so preparing
for FICO on my own for the last one month.....dont know
which are all the area i should cover before the
interview...is it enough if i cover the basic configurations
of GL,AP,AR and Asset Accounting or which are other
areas?....hw for i should b through in the above mentioned
areas...and also i dont want to waste time by preparing at
home for a long time... how should i prepare....your advice
is appreciable.
Answer Posted / rajendran
Hi Roy Chereath...Thanks alot for your expert
guidance...really it gave me an overview idea and
clarity...i am sure your answer will help many more people
like me, thanks.
Rajendran.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Difference between depreciation ,accumulated depreciation and apc?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
How many currencies can be configured for a company code?
How do you open and close periods?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
what is deference Business area and Profit center?
What is the report painter?
How to FI integrate with MM and SD.
Explain customer/vendor master records? : fi- accounts receivable
Can you please explain the process of DMEE.
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What is pre-closing? : fi- general ledger master data
Explain automatic primary cost planning? : co- cost center accounting
DIfference between F-43
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?