Sap fico demystified questions and answers

Generally, it is a two digit number when is entered during defining of item. The images represent actual product though color of the image and product may slightly differ. The users can simply keep a digital record of all the funds received or transferred to any other account. Q8 What is company code and when it is used?

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Other options include electronic transfer. Depending on the type of projects which vary largely, the organizations have to end a month a day earlier or two.

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Q20 Tell something you know about a field status Group? It is widely considered I Financial accounting for handling a lot of tasks that matters to the organizations.

Well, it simply enables them to keep an eye on the purposes for which answesr specific amount was send including all its information.

Q17 What is the significance of financial general ledger accounting? Generally it is accountable to control accounting periods that are complex.

It simply give idea about the type of posting which can either be credit or debit as well as the type of accounts.

It also has applications in the Asset and Cost Accounting. Q26 Tell something about the credit control area in the SAP? It controls the fields which should provide information on the concerned accounts.

Next is to make sure that the document is valid or questiions. Q25 Name a few important components of the charts that matters in accounting? It is not always necessary that all the employees are given access to the same.

The entire asset category are generally assigned or integrated to the one asset class. It is used whenever there is a need for the organization to access the external accounts.

It is not always necessary that everyone needs to use the FICO in the same manner. There are sqp useful modules where it is possible for the users to consider this approach under an integrated manner. It is basically an option that is used to track the overall cost associated with an item or a project. You have reached the maximum number of selection. It is possible for the users to configure upto 3 currencies and among which one generally remains local and other can be considered as parallel.

This can happen due to a very large number of reasons and the organizations have to adopt the new calendar. It is possible to deploy it for the purpose of generating the outcomes of different agencies associated with a business.

It is possible for the users to customize it if required. Your item has been added to Shortlist.

SAP FI/CO Demystified: Questions and Answers (Paperback)

When transactions are done, there are often fields which come up, this option is used or is enabled demystfied they are not required while handling the tasks. Q21 What prerequisites are there which users need to handle when it comes to document clearing? There are total periods among which 4 are considered as special. It is basically a code that needs to be entered in the system when it comes to generating the Loss or the profit statements.

A Short-end Fiscal Year is basically when a calendar year is modified as per need. The Project system demystifiev can also be managed through it in a reliable manner.

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The images represent actual product though color of the image and product may slightly differ. Therefore, it needs to be changed as per the requirement. There are certain benefits and a ficco major ones are spotlighted below:.

The Tax amounts can be sent to stocks by default or the users are free to make challenges in them as per their need and convince.

2 thoughts on “Sap fico demystified questions and answers”

  1. It is very a pity to me, that I can help nothing to you. But it is assured, that you will find the correct decision.

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