Answer Posted / chandu
hi,
in intrvws for experience people, they asking questions
based on u r previouse experience,which wrk u have done in
u r projects in present company and they requirement
subject from the candidate.so wen u going to attend intervw
be confident on u r experience and company wht required
xactly.
for freshers, be perfect in sub. which areas company
required, like app, ar, asset management, general ledger
postings,internal orders, frofitability analysis etc,. as
they mentioned as requirement people.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
How do you ensure correct balances in the financial statement? : fi- general ledger master data
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
What are shortened fiscal year? When are they used?
Explain cash management in sap? : fi- general ledger
How do you manage outgoing partial payment for vendor in fi?
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
Explain the most common g/l reports in fi?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
What is recurring entries and why are they used?
Explain the organizational assignment in the pa module? : co-pa
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
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks