Answer Posted / yuvraj

Grn is a good receipt notes which is given by buyer to supplier after receiveing the goods whic includes list of goods received and purchase order number.

What is the importance of good received/ invoice received clearing account?

1123

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Name three ways of posting acquisition cost to a fixed asset master?

1099

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What is a lean implementation in fi-aa? : fi- asset accounting

1535

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Tell me some important tickets in fico?

2131

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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

886

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Explain intercompany postings? : fi- general ledger master data

1094

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Explain the various steps in a depreciation run? : fi- asset accounting

1000

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How to do dunning for vendor? What are the purposes of dunning for vendors?

1001

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Explain the use of financial general ledger accounting (fi-gl)?

945

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1958

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What is the banking statement tell the configuration process?

2125

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Explain ‘field name for partitioning’ in co-pa : co-pa

1063

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Explain the configurations required for taxes in sap?

1078

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

2007

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How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1050

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