Answer Posted / igrowsoft
Igrowsoft in Hyderabad has the best and top rating for SAP FICO training. Sai Kiran sir who is a qualified Chartered Accountant and SAP FICO globally certified with 19+ years of real-time experience teaches FICO here. Let’s discuss some qualities to be called the best faculty for SAP FICO.
Sai Kiran sir has significant hands-on experience working with SAP FICO in real-world business scenarios for over 19 years. This experience is gained through various implementation projects, support roles, or consulting engagements in relevant industries. Now, he is working as Subject Matter Expert (SME) in one of the top MNCs of the world.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
Define the term "posting period varient"?
What are the special periods 13,14,15,16 and what are they used for?
What is dual control in master records? : fi- accounts receivable
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
what do you mean by the tolerance group?
Explain managerial closing? : fi- general ledger
What do you mean fixed characteristic fields? : co-pa
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What are substitutions and validations?
What is an allocation structure? : co- cost center accounting
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is Business process in sap contorlling