SAP FI/CO Demystified: Questions & Answers 1st Edition, authored by V. Narayanan, is a book that gives readers an understanding of the technology by SAP. SAP FI/ CO Demystified: Questions and Answers top of page ABSTRACT. Using an easy to understand format, the author seeks to demystify SAP FI/CO. : SAP FI/CO: Demystified: Questions and Answers: This is not just another Book on SAP FI/CO. Through an easy-to-understand `Questions.
|Published (Last):||1 September 2008|
|PDF File Size:||3.62 Mb|
|ePub File Size:||12.16 Mb|
|Price:||Free* [*Free Regsitration Required]|
Microsoft Azure Training 5. View Answer What are the methods by which vendor invoice payments can be made? Automation Anywhere Training 5. However, it is not always necessary that for all the organizations the calendar year is the financial year. The users are free to consider it for the purpose of Consolidation.
The users need not to worry about the security of the data and in addition to this, it simply make sure of managing and utilizing the data in a reliable manner. Q25 Name a few important components of the charts that matters in accounting? All the financial accounts can be extracted through it along with all the relevant information required by the users. There are certain benefits sap fico demystified questions and answers a few major ones are spotlighted below:.
They needed to be added or removed. View Answer What is a field status group? Other options include electronic transfer. A user is free to consider the special period anytime when the need of same is felt.
One of the major issues is Tax Slabs are not similar in all the countries. Sap fico demystified questions and answers Answer Explain in simple terms what is field status and what does it queestions Artificial Intelligence AI Training 5.
View Answer What are one-time vendors?
Also, the status of transactions can also be recorded through it. Sap fico demystified questions and answers can be tagged as Group currency and hard currency. It simply makes sure of avoiding the situation such as risk of bad debts and outstanding receivables.
View Answer Is it possible to calculate depreciation to the day? There is often a need to change months. The entire asset category are generally assigned or integrated to the one asset class. It is possible for the users to customize it if required.
View Answer What is an account group and where it is used? View Answer What are the application areas that use validation and substitutions? Q27 What options do you need to fill when it comes to creating the Credit Control Area? It is not always necessary that everyone needs to use the FICO in the same manner.
This sap fico demystified questions and answers them to prepare documents for the future on which some important plans and decision making strategies are based on. Also, there are additional taxes applicable there. Depending on the type of projects which vary largely, the organizations have to end a month a day earlier or two.
In fact, all that matters in the accounting can easily be managed with this approach.
A Short-end Fiscal Year is basically when a calendar year is modified as per need. Generally, it is a two digit number when is entered during defining of item.
It has demystifked by step instructions with practical examples for the most recent ECC 6. It is basically a code that needs to be entered in the system when it comes to generating the Loss or the profit statements. It covers all modules of financial module.
SAP FI/ CO Demystified : V. Narayanan :
The users can often made mistake. IBM Cognos Training 5. It simply give idea about the type of posting which can either be credit or debit as well as the type of accounts. View Answer Where can you use the internal order? View Answer What is short-end fiscal year?