Answer Posted / prashant munjal

Sales process starts with pre-sales that is Inquiry --> Quotation-->Sales Order--> Shipping/Delivery-->Goods Issue/PGI-->Invoicing/Billing

What is clearing? : fi- general ledger accounting

1059

---

How do you release blocked invoices for payments? : fi- accounts payable

970

---

Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2042

---

What is a sort version? : fi- asset accounting

1085

---

How does group chart of accounts differ from operating chart of accounts?

1268

---

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1041

---

What is line item display? : fi- general ledger master data

1041

---

What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

2308

---

What is an exchange rate type? List some of them?

986

---

What is number range interval? : cost center accounting

1026

---

Pls send me some tickets and answerw purpose of interview?

2122

---

What is year dependent fiscal year variant?

1103

---

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1005

---

How can be or in what way baseline date is important in automatic payment program run?

1218

---

Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

2304

---