what do you enter in company code global setting ? where do you open and close periods.

how many normal and special periods will be there in fiscal year why do u use special periods. tell me about fi organizational structure. what is chart of account? what is operating chart of account? how you are using group chart of account. where do you control the header data? why do we giwe different posting keas for different transactions ? how many currencies can be given to a gl account ? what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ? explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? what is the relation between fi & co and ho the accounting flow takes place? how the opening & closing of periods is done for fi ? is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency? ABC

1 1 1 1 1 1 2 1 0

143 111 122 158 90 110 127 191 21

0 1 2 1

43 154 132 143

169

do we give currency to chart of accounts ? why do we request parallel currency? Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................ What all taxes comes under CIN ?. Do all taxes Excise, WHT, Service tax, Sales Tax, VAT comes under CIN? How many ways we are procuring the Asset in a Company? What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail. Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ? Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose. We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........ Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here

137 1 148 0 63

1 312 Spectra-Soft IBM 2 549 3 519

Cap-Gemini

1 770 2 517

TCS

0 81

iGate

0 63

the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............ can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance What is the use of sort key? what is the use of parked,recurring and sample document? CAN WE POST PARKED DOCUMENT IN SAP how can transfer closing bal tonext year how to use transaction F110 for Receivables What are the condition types for mm? what are the parameters we have to select TCS at the time of po? What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to iGate vendor? please give me clarification............ What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is iGate taken this payment(i mean how to send this payment to vendor)? What and when will be the accounting entry in Order to cash cycle?

TCS

0 77 1 482

HCL

2 643 5 513

TCS

7 893 1 554

70

724

465

481

which fields we cannot control through the field status groups at the time of document posting? Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated. What is the overview of Depreciation? how it will be calculated in asset account? please tel me... Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent? Journal entry for sale of asset in profit /loss Where we define new in ifrs and gaap waht is mean by delta depreciationm what is use

HP

574

Mphasis

608

Mphasis

386

Mphasis

266

Bosch iGate iGate

6 1 0

669 336 100

Where we define new in ifrs and gaap Where we define new in ifrs and gaap

iGate iGate

3 0 2

389 78 460

what is use of BRS ,Could you please CapExplain Gemini Q.while run APP system generates the two entries,one is for vendor payment and Wipro second one generates system generates background entry what is the entry? Q.Can we make a provision for TDS on year end march 31,If yes Wipro what is the process? Q.what is the g/l acct process, how many procecess are there? iGate and what is automatic clearing? Q.what type of issues you are getting and tell me some issues in iGate asset acctng,fi-mm,co? Q.What is the migration g/l iGate account, what is purpose? Q.What level we are creating cost centers,profit centers and house iGate banks? Q.Why we are using 2 depreciation areaa for one asset iGate master? Q.While executing APP run how many co.code can we run maximum at a time? and also IBM how many payment methods can we use at a time? 2 970

731

781

0 2 3

72 812 589

565

932

Can anybody explain what is cutover activity in FI and how we do that ? Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously?? master data of fi -gl , fi-ap,fiar,fi-as whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution? when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it? what is the asset life cycle in sap fico what is target cost? what are source of COPA PLANNING?

448

110

IBM

116

TVS

59

IBM

62

Wipro IBM HCL

1 2 1

1000 700 259

tell me about MTS process? why we need reconciliation account in SAP for AP and AR plz give em HP answer in details line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance how many type of APP we can run Yash.,,, whar are app program Technologies For one company code max how many chart of accounts can we HCL assign? A creation what does" manual creation of cost element " and " automatic creation of cost element" mean? Q.what is the diff between screen Techlayout and account groups? Mahindra diff types of fi and co quations pls IBM tell me Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int

1 6

127 1326

374

1 6

614 857

423

1 0

853 74

305

cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000 tell me about record types IN COPA? CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ? What is Maping in SAP? What is customization? What is Configuration? What is mySAP ERP. How is it different to SAP ERP. what is debugging in sap and how it is carried out? In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

HCL

392

663

1 Accenture IBM 0 1

536 62 528

122

what are the tools for solving tickets in sap fico how the data flow in fico-pp integration what is mean by test scenarious and how to prepare test scenarious and test scripts? what is mixed pricing in product cost controlling can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that? can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com what are the gaps exist in sap fico implementation? how can run partial payment in APP. what is documentation in SAP FI? and what is reporting in SAP FI? Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my

IBM PWC Accenture PWC

3 2 1 0

1237 626 209 92

PWC

263

iGate

58

IBM IBM

2 5 0

573 550 56

84

CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com 4. Tell me some of the expample for Enhancements you have done in your Wipro projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM) 1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that Accenture you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR 1. how can see that how much the vendor is owed 2.how do u reverse a CSC MIRO invoice 3. how do u pay vendor in foreign currency how can u enter cash against a customer how can we deliver the stock to customer with out invoice creation Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? Substitution for FI IBM TCS

153

110

0 1 1

74 94 337

211

component, event 0005 not yet activated Let me know the solution During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be Deloitte used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000? what is the accounting journal for Deloitte subcontractor during goods received hi team can any one explain Account IBM recivible cycle Is there any possibility to copy (into secondary storage devise) the data of company . Please advise Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE HCL RESPOND ASAP. How many Business Processes are in sap at Entegtime of implementation Technologies How Business Process are in sap 1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions NIIT

481

0 4 0

99 1119 92

0 2 0 0

136 1217 79 108

what is the t. code accounting entry for p2p what is sort key on what basis the document splitting will be done Differance between field status variant and field status group What is enterprises Structure in SAP FICO. what is tolerance group General Ledger Process flow

ITC-Infotech Wipro CMC HCL IBM IBM Accenture Accenture Wipro IBM IBM

2 8 3 4 7 8 0 1 0 3 0 2

1203 1345 963 878 1305 1152 676 830 104 1029 164 387 481 86 715

Tell me about Accounts payable business process flow and Accounts receivable business process flow Any one please give me some real time tickets with solutions what is miro and migo Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV? what are the journal entries when brs is done how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain. please tell the process or step for cash management with transaction code. how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular

IBM NoidaPower NoidaPower

1 0 3

no range ? how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ? What is special purpose ledger ? what is the use of this ledger? cin configuration and new gl configuration Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM WE ARE RUN THE APP, CHECK IS BOUNCE WHAT TO DO assets how upload in LSMW
a

NoidaPower Accenture Essar

1 1 1

630 907 316

IBM

754

Accenture Accenture

4 1

1121 728