Answer Posted / peopleclick

SAP FICO Training, Placement & Job Support

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click Techno Solutions Pvt. Ltd. is a leading IT
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• Placement Assistance
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SAP FICO COURSE CONTENT OUTLINE

FOR FINANCE (FI)

I. GENERAL LEDGER ACCOUNTING.
II. ACCOUNTS PAYABLE
III. ACCOUNTS RECEIVABLES
IV. ASSET ACCOUNTING
V. BANK ACCOUNTING

FOR CONTROLLING (CO)

I. GENERAL CONTROLLING
II. COST ELEMENT ACCOUNTING
III. COST CENTER ACCOUNTING
IV. INTERNAL ORDER ACCOUNTING
V. PROFIT CENTER ACCOUNTING
INTEGRATION
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ARUN KRISHNAN
Mobile: 9972123004
080-26689100/26683004
Email :info@people-click.com
Website:www.people-click.com

What is the number of configured currencies per company code?

926

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Explain what is recurring entries and why are they used?

931

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

970

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13630

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What is the difference between distribution and assessment?

1145

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

2006

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How is component scrap maintained in sap?

1018

---

What do you understand by variance calculation in period end closing? : cost center accounting

968

---

Outline automatic transfer of old assets? : fi- asset accounting

993

---

What is direct and in-direct posting? : cost center accounting

1288

---

What is a field status group?

1063

---

What is a field status group? : fi- general ledger accounting

1090

---

DIfference between F-43

1478

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What are distribution keys? : co- cost center accounting

1009

---

What are the necessities of a dialog program must complete?

982

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