Answer Posted / neeraja

SAP FI Organisational structure is

Client
↓
Company
↓ (1:Many relationship)
Company Code
↓
Business Area (Optional)
↓
Chart of Accounts(1:Many relationship)

And SAP CO Organisational structure is

Client
↓
Company
↓
Operating Concern
↓ (1:Many relationship)
Controlling Area
↓ (1:Many relationship)
Company Code
↓ (Many : Many Relationship)
Profit Center
↓ (1:Many relationship)
Cost Center

what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2038

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Once you have captured all the costs and revenues how do you analyze them?

1050

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Explain cost center accounting? : co- general controlling

941

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What is the special purpose ledger and what would be some reasons for using it?

974

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What is gl master record? What are its various segments?

1082

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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

986

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What is a document header? : fi- general ledger accounting

1084

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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

1605

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What are the functionalities available in the financial statement version?

1071

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name three distinct characteristics of fi-gl? : fi- general ledger

1045

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3416

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What is the year specific fiscal year variant?

1104

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Tell me about the tax reports in sap

1009

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1148

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What is a local currency?

1164

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