SAP FICO 1 SAP FI stands for Financial Accounting and it is one of important modules of SAP. Answering Tough Interview Questions For Dummies® England. QUESTIONS AND ANSWERS Ads by Google List of top sap-fico interview questions and answers,fico tutorials for freshers beginners and experienced pdf. Top SAP FICO Interview Questions and Answers Pdf, SVR Technologies is one of the best SAP Training Institute in the USA, We Provide Online Training.
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In SAP FICO, SAP FI take cares about accounting, preparation of financial statements, tax computations etc, while SAP CO take cares of inter. 50 Top SAP FICO Interview Questions With Answers for Freshers and Experienced - REAL TIME Interview Questions PDF Free Download - Download as PDF. + Sap Fi Interview Questions and Answers, Question1: What is the difference between company and company code? Question2: How many chart of.
All of this is made possible by dividing the last posting period into more than one, but a maximum of four, period. Typically, all the postings in these special periods should be counted in the last posting period. It is not possible to determine the special periods automatically based on the posting date of the document.
The special period has to be entered manually in the document header, in the 'posting period' field.
The APP tools helps in avoiding any mistakes which take place in posting manually. The payment through APP becomes more reasonable and doable when the number of employees is more in the company. A customer places an order to a company. If the current stock level is insufficient or the company has no stock then company places a Back-order which simply means that they do not have sufficient stock and they need to order more from the supplier or distributor.
Thus back order is an unfilled customer order.
This would open a window that displays the corresponding parameter id if one has been allocated to the eld in the eld data section. User pro le??
Own data. Step 4 Click on parameter tab. Enter the parameter id code and enter the value you want as default. Save the usersettings. Which is the default exchange rate type which is picked up for all SAP transactions? The default exchange rate type picked up for all SAP transactions is M average rate Is it possible to con gure the system to pick up a di erent exchange rate type for a particular transaction?
Yes it is possible. In the document type de nition of GL, you need to attach a di erent exchange rate type. What are the master data pre-requisites for document clearing?
It helps you to manage your accounts in terms of cleared and uncleared items. In the legacy system of a client if the goods are received and the invoice is not received the provision is made for the same.
How many numbers of line items in one single entry you can have? The number of line items in one document you can accommodate is lines. A Finance Document usually has an assignment eld. This eld automatically gets populated during data entry. Where does it get its value? This value comes from the Sort key entered in the Gl master record. How do you maintain the number range in Production environment? Do you directly create it in the Production box or do you do it by means of transport?
Number range is to be created in the production client.
You can transport it also by way of request but creating in the production client is more advisable. What does it denote?
Once the company code is live real time transactions have started this check box helps prevents deletion of many programs accidentally. This check box is activated just before go live.
Answer: A function code has to be defined in the screen attributes for the push buttons in a screen. What Controls The Screen Flow? The Value counts as changed Even if the User simply types in the value that was previously there. SAP has more than 10 million licensed users, more than 20, installations in more than countries and supports 28 different languages. You can run SAP on Linux in homogeneous and heterogeneous environments.
Answer: SAP is open to third party software and hardware products. Whereas we usually do not certify third party software, Linux Lab is open for joint development efforts.
In fact, back in , we were the first business software provider to support Linux as an operating system for running SAP solutions. We work closely with the Linux distributors and our partners to ensure our solutions work smoothly on Linux. More and more customers are requesting help with SAP on Linux. And we are there to provide them with the high quality support they expect from SAP.
What Is The Sap Linuxlab? Furthermore it helps other SAP departments with developing on and for the Linux platform and processes Linux-specific support problems — internal ones, as of external — or forwards them to the appropriate hardware or software partner.
Despite our hardware partners being competitors, the cooperation is excellent and we had a number of very successful projects. Why Does Sap Support Linux?
So the main reason is to offer you a free choice. Linux is growing with incredible speed and absolutely meets the quality standards of SAP.
Another reason is the number of Unix operating systems SAP has to support. Especially when you try to get maximum performance out of your hardware resources, there are significant differences between the different Unix flavors.
With Intel moving to 64 bit there is a high probability of even more Unix flavors.
A consolidation of these Unix derivatives would benefit both vendors and customers. From our point of view Linux has a realistic chance to become the unified Unix running on different hardware platforms. If Open Source continues like this, it is very important for a software company to adapt early to the new situation. The connector scans the entire database for duplicates and assigns a similarity match score to potential duplicates.
At that point, the user can determine whether the entered record is unique or a duplicate that should be eliminated from the system.