Answer Posted / pooja

as company is going to implemented sap. step involved in this process are
1. project preparation
2.business blueprint
3.realization
4.final prepartion
5.go-live and support

Why do we use sap fi?

1201

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If Document posted in one fiscal year can it posted in Next Fiscal year?

1115

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Why we do manual clearing?

2199

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Explain manual cost allocation? : co- cost center accounting

1182

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What is the year specific fiscal year variant?

1220

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1499

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What is periodic processing in fi-aa? : fi- asset accounting

1310

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What is variance analysis in co-om-cca? : co- cost center accounting

1325

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

2020

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What are the direct allocation methods of posting in co? : co- cost center accounting

1101

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How do you define key figures in sap system? : cost center accounting

1137

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What is the time-dependent data in an asset master? : fi- asset accounting

1143

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What are all the prerequisites for posting in a foreign currency?

1143

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What are the important organizational units in fi?

1153

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What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

2046

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