hi folks....
Can anyone tell me waht is FICO ATR process?
- 2 Answers
- 22165 Views
- I also Faced
- E-Mail Answers
Answer Posted / divyesh patel
a) Perform month end book closing tasks as per the global
period end time table. (Period end closing)
b) Perform Balance Sheet as per APMM GAAP principal &
Balance Sheet reconciliation.
c) Follow-up on open items in balance sheet account
reconciliation
d) Perform Fixed Assets Accounting
e) Perform recharge invoicing (AR/AP) and general ledger
reconciliation.
f) Preparing Bank Reconciliation Statements & general
ledger reconciliation Statements.
g) Country specific reporting (Taxation, Legal
requirements, etc)
h) General management reporting & other adhoc reporting
i) Co-ordinate with locations & Centre Functions for the
reporting & accounting
Activities.
j) Ensure accurate cost centre & profit centre accounting
k) Identify errors & deviations and take necessary
corrective & preventive actions
l) Ensure updated knowledge on APMM GAAP accounting
principles, Finance managers
Manual, CENFIN initiatives & guidelines, local
accounting & taxation requirement,
As applicable.
M) To performed Revenue Recognitions and reconciliation
revenue and cost.( Under international accounting standard
18.)
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Describe lockbox processing? : fi- accounts receivable
Why does sap support linux?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
What is a special gl transaction? : fi- general ledger
What is partitioning characteristic in co-pa used for? : co-pa
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Can one chart of accounts be assigned to several company codes?46
Can you have non-calendar months as periods in a non-calendar fiscal year?
what do you mean by the accumulated depreciation?
Which coa is used for day to day postings ?
Explain invoice verification (iv) in sap. : fi- accounts payable
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.
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
