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(If you do not have a Yahoo! account, you can get it by simply sending a blank email to CoolInterview-Subscribe@yahoogroups.com and confirm the verification email received. Once your email is confirmed, we will instantly send the download link to you.) | | SAP FI/CO Interview Questions | - Intigration between fi-mm, fi-sd
http://www.coolinterview.com/interview/14426/
- In Vendor Master XK02 and FK02, in Vendor Control. That is in Tax Information area.
http://www.coolinterview.com/interview/14425/
- What is the T Code for Uploading the Bulk Vendor master data ?
http://www.coolinterview.com/interview/14420/
- What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?
http://www.coolinterview.com/interview/14421/
- what u configure in accounts reeivable module?
http://www.coolinterview.com/interview/14429/
- Where we have to define VAT Registration Number?
http://www.coolinterview.com/interview/14424/
- while creating general ledger in SAP FICO, we have to click for open item or line item, what is the use if we click on open item and what extra report can we get in clicking open item.
http://www.coolinterview.com/interview/34273/
- What do you mean by cost carrier ?
http://www.coolinterview.com/interview/14422/
- how dunning procedure will updated in Customer Master.
http://www.coolinterview.com/interview/14430/
- What is SAP standard organisation structure?
http://www.coolinterview.com/interview/14419/
- If a material has no material code in SAP, can you default the G/L account in Purchase order or it has to be manually entered?.
http://www.coolinterview.com/interview/37346/
- What are the Month End Closing Activities in Finance?
http://www.coolinterview.com/interview/37363/
- In Accounts Receivable, what's the difference between the 'residual payment' and 'part payment' methods of allocating cash ?
http://www.coolinterview.com/interview/37218/
- What is the purpose of defining Internal orders.?
http://www.coolinterview.com/interview/37418/
- What is meant by a "baseline date" in SAP AR and AP ?
http://www.coolinterview.com/interview/37210/
- what is global data and what is general data, in GL, AP, AR AA ?
http://www.coolinterview.com/interview/34328/
- What is Valuation Class?
http://www.coolinterview.com/interview/37340/
- What is the relation between a Controlling Area and a Company code?
http://www.coolinterview.com/interview/37227/
- How are Vendor Invoice payments made?
http://www.coolinterview.com/interview/37296/
- How are Capital Work in Progress and Assets accounted for in SAP?
http://www.coolinterview.com/interview/37333/
- What is a cost center group?
http://www.coolinterview.com/interview/37380/
- Which is the default exchange rate type which is picked up for all SAP transactions?
http://www.coolinterview.com/interview/37277/
- Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
http://www.coolinterview.com/interview/37300/
- What is primary Cost element and secondary cost element?
http://www.coolinterview.com/interview/37370/
- The following steps are usually performed during the payment run
http://www.coolinterview.com/interview/37214/
- How do you configure check deposit?
http://www.coolinterview.com/interview/37316/
- What are the options in SAP when it comes to Fiscal years?
http://www.coolinterview.com/interview/37230/
- How do you maintain multiple shift depreciation in asset master?
http://www.coolinterview.com/interview/37326/
- How does posting happen in MM (Materials Management) during special periods?
http://www.coolinterview.com/interview/37232/
- How do you configure Electronic bank statement?
http://www.coolinterview.com/interview/37319/
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