Answer Posted / shweta

The Role of FICO Consultant is to Configure and Customize according to the requirements of the client company (requirements will be mentioned in BBP-Business Blue Print that is to-be document at the time of Project Implementation phases). FICO consultant has to thoroughly go through the BBP provided and go ahead with the implementation part. 
To make sure whether the configuration is going well: Eg: APP - Once Configuration of APP is done is FBZP, you will have to post one document using t-code F110 (APP Run) and check whether the document is posted according to the configurations done in t-code FBZP.

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 are the common reasons for errors in accounting?

1002

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How do you configure the gl account for the house bank? : fi- general ledger master data

1042

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How data flows through mm into fi? : co-pa

999

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Explain customer/vendor master records? : fi- accounts receivable

1038

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What do you mean by component scrap and how is it maintained in sap?

1035

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Why do we perform cost center planning? : cost center accounting

1120

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What are the major components of chart of accounts ?

988

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Explain co automatic account assignment? : co- cost center accounting

913

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what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

1987

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How account payable in fi is related to g/l?

920

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Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

1066

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What is the banking statement tell the configuration process?

2107

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What is account modification key?

1048

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1068

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