Sap Fico Interview Questions And Answers 2015 Pdf

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sap fico interview questions and answers 2015 pdf

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What are segments in Vendor Master? General Data segment b. Company code segment c. Purchase Organisation segment.

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What are segments in Vendor Master? General Data segment b. Company code segment c. Purchase Organisation segment. What is Vendor Account Group? What are the steps for creating Vendor? Account Group of Vendor 2.

Create Number ranges for Vendor account. Assign number ranges for vendor account group. Document types for vendor accounts 5. Create vendor master record. They are generally shown in different control ledgers and are not grouped with the normal transactions. What is special purpose Ledger?

Special purpose ledger is used for reporting purpose. It receives the data from all modules and summarizes the data for user defined reporting purpose.

What is Cash Management Group? In the cash management group customer and vendors are allocated to planing groups by means of an entry made in the master record. The customer and vendor codes are at the client level, that means any company code can use the vendor and customer code by extending the company code view in their master data. How are the Vendor Invoice payment made?

Manual Payments without the use if any output medium like cheques etc. Automatic payment programs through cheques, wire transfers, DMS etc. Can we change the reconciliation account in the vendor master? Yes, Reconciliation account can be changes in the vendor master provided that the authority to change has been configured.

Normally we should not change the reconciliation account. What is the impact on the old balance when the reconciliation account in the Vendor Master is changed? The old items and balances do not reflect the new account, only new transactions reflect the account.

To update the chart of accounts and the reconciliation account. What do you mean by Down Payment? Down Payment are used for short or medium Financing. Down payments are generally made before production. Where we give the link for Down Payment posting? How can you link vendor as a customer, customer as a vendor? Yes, it is possible, we can give the link in vendor master data under Control Data XK What are Payment terms? In Payment Terms configuration, what are the options available for setting a default date?

There are 4 options available 1. Entry Date. Where are the Payment terms for vendor master maintained? Payment terms for vendor master can be maintained at two places i. What are Terms of Payment? Terms of payment are the conditions to settle the invoices. The payment terms are used to determine base line date for due date of invoices.

Cash discount periods, Cash discount percentage. Click here to join our channel and stay updated with the latest tutorials and updates. Like us on Facebook and follow us on Twitter. Sign in. Log into your account. Forgot your password? Password recovery. Recover your password. Monday, March 8, Contact Us.

Get help. Subscribe to our newsletter. How many types of Fiscal Year variants. What is Fiscal Year variant. What is Financial Management Area. What is consolidation Business Area. What is Functional area.

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Since through our expertise great interviewers simply intend to ask any critical question during your interview, commonly questions begin with some fundamental concept of the subject and next they proceed based on the distant analysis at SVR Technologies and Learn SAP FICO Online. Tracing benefits, outgo and cash flow enable administration experts to give significant preparation choices concerning the destiny. What Is Pf-status? Answer: Pf status is used in interactive report for enhancing the functionality. If we go to se41, we can get menus, items and different function keys, which we are using for secondary list in interactive report. How Are Scrap Variances Calculated? Answer: Scrap variance are calculated by valuating the scrap quantities with the amount of the actual costs less the planned scrap costs.

SAP CRM Interview Questions & Answers

Dear readers, these SAP Testing Interview Questions have been designed specially to get you acquainted with the nature of questions you may encounter during your interview for the subject of SAP Testing. SAP Testing is about testing the functionality of above SAP modules and to ensure that they perform as per the configuration. It ensures the quality of SAP system and also focuses on revenue and cost of the organization.

SAP FICO Questions and ANSWERS PDF File

Consumer product manufacturers engage in contracts with distributors to offer special or discounted pricing to specific end customers or end customer groups retailers, operators. This special pricing creates bigger market share, product recognition and customer loyalty for both the manufacturer and the distributor. Since distributors do not normally procure special stock or inventory for specific end customers and because they must provide documented proof to the manufacturer that they actually sold the product to an end customer that qualified for the discount, the distributor ends up selling the product at or below their normal acquisition price and in turn must then file a claim with the manufacturer to recoup the money for the difference.

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В дверях стояла Росио Ева Гранада. Это было впечатляющее зрелище. Длинные ниспадающие рыжие волосы, идеальная иберийская кожа, темно-карие глаза, высокий ровный лоб. На девушке был такой же, как на немце, белый махровый халат с поясом, свободно лежащим на ее широких бедрах, распахнутый ворот открывал загорелую ложбинку между грудями. Росио уверенно, по-хозяйски вошла в спальню.

 Странно. Я вчера говорил с. Велел ему сегодня не приходить. Он ничего не сказал о том, что поменялся с тобой дежурством. У Чатрукьяна ком застрял в горле.

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