Answer Posted / arvind

4 special periods are meant for 4 quarters of Year. Each special period is to be used for one quarter. It should be used for entries done for taxation purpose or after Audit is complete, so that entries could be easily identified.

Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1032

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what is an automatic posting? : fi- general ledger accounting

1046

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What do you understand by resources? What are the different resource type? : cost center accounting

1011

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

1092

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

3019

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Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2741

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What is cost center hierarchy? : cost center accounting

1158

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Is it possible to assign a cost center to multiple cost center group? : cost center accounting

1016

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What is a noted item? : fi- accounts payable

1175

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

1034

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What are exchange rate "factors" ?

1154

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1035

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1234

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What is a dunning procedure? : fi- accounts receivable

1112

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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1072

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