- Where do you open and close periods
- What is document type, and what does it control
- Tell me about FI Organizational structure
- What do you enter in Company code Global settings
- What is field status group, what does it control
- What is posting key and what does it control
- What does definition of a chart of account contains
- What is account group and what does it control
- What are the segments of GL master record
- What does Field status group assigned to a GL master record controls
- What is reversal posting
- What is asset master
- What is asset class? What are depreciation areas
- How do you reverse cleared documents
- What is base line date? Why is that used? Can this be changed
- What are the statistical key figures and what are they used for
- Explain the differences between park document and held document
- What is a special GL transaction
- What is internal and external number ranges
- What is house bank, bank key
- How do you identify a document
- What is tolerance group
- What does document header control
- What is the fundamental behind Field Status Groups
- How do you control Document line item fields
- What is residual payment and part payment
- What is sub ledger? How is it linked to GL
- What controls the Customer/Vendor master records field status
- What is business area
- What is dunning
- What is dunning level
- How many dunning levels can be configured
- What are all the settings you need to do before running the automatic payment
- What is automatic payment programmer
- What is open line item management
- What do you mean by clearing open line items
- What are all the segments in a Customer/Vendor master record
- What is Country and operational chart of account
- Why do you use group chart of account
- What is GR/IR account how do you maintain
- Explain the importance of GR/IR clearing account
- What is integration between FI and other modules
- How do you need to have integration with SD and MM modules
- What is chart of account
- How many charts of accounts can be assigned to a company
- How many Normal and Special periods will be there in fiscal year
- why do you use special periods
- when you post an FI document where CCtr, PCtr, OM are active
- How many statistical objects can be selected it
- What is reconciliation account; can you directly enter documents in that a/c
- What are financial versions
- What are Depreciation Keys? Explain
- How do date of a document is calculated
- What is special purpose ledger
- What is the purpose of Activity Type
- What is accrual calculation
- What is the purpose of version
- Tell me about Consolidation
- What is Reconciliation Ledger
- What is the main control parameter for settlement
- How are revenues dealt with cost center accounting
- Explain the terms segment and cycle
- State about the Customer master data
- What is a client in an R3 System
- What is Financial Statement Version
- What are the disadvantages of Business Area
- What is High value sale
- Do you have any knowledge in Excise sales tax
- What is born in sale
- What are the documents require for Born in sale in relation to sales tax
- What is USGAAP
- What is KT Session
- What is the business process
- What are the most important control functions of posting keys
- Define Statistical Key Figure
- What is activity type
- What are the components of enterprise structure
- How dunning procedure will update in Customer Master
- What is dummy cost center
- What is enterprise structure
- What are comprises an enterprise structure
- What do you mean by cost carrier
- What is meant by Out Put Control
- What is scenario of business area
- What is SAP standard organization structure
- which can be blocked for Transactions in FI
- Which dates are taken into consideration while running a payment run
- Profit Center can be defaulted from the following
- Tax codes are defined at
- select out of the following which statements are correct
- What is the difference between the R/3 4.6version to R/3 4.7 version
- What are the three important methods for foreign exchange
- What is Global company code
- What is the T Code for Uploading the Bulk Vendor master data
- What do you mean by Goods Clearing
- What are the journal entries for Clearing of Goods
- What is mean by Cost Object and its uses of it
- Where we have to define VAT Registration Number
- What data is required for automatic a/c determination for tax amounts
- Difference between profit center & profitability analysis
- What is Evaluate option
- What is the significance of GL Master Data
- What is the purpose of mentioning the Field Status group in it
- How do you control field status of GL master records and from where do you control
- How do maintain asset under constriction
- What is meant by BRS
- What is meant by functional specs
- How the Electronic bank statement will update
- What is meant by User Manuals
- What is Periodic Processing in Controlling
- How do you calculate balance interest calculation in GL
- What are the differences between Dynamic and Static Postings
- Why do we need to do Foreign Currency Evaluation
- Disadvantages of Distribution in Controlling
- What is an a/c type
- How to configure automatic payment program
- What are the differences between 4.7ee and ee 5.0
- What is gap analysis? Explain about it
- What is withholding tax
- When we use withholding tax
- Explain about APP in FICO module
- List the Basic 24 Steps for FI configuration
- What are the procedures of sap FI integration with SD
- What are the procedure in steps for calculating tds
- What is the data associated while uploading data using lsmw
- What is the difference between credit management & Credit control area
- Any one can help me about any tickets in support project in GL, AR, AP
- How many profit centers can be assigned in a cost center
- What are the activities we have to do before just go live
- What is difference between SA, RA & AB
- What the system needs to use e-bank statement
- What is Down Payment
- What is the difference between 4.7 and 6.0 in FICO part
- What is functional area
- How do you upload asset
- How can we copy forms from one operating concern to another in Report Painter
- What are the month end activities for a consultant which end-user cannot do
- What is a derivation rule in pca
- How we define it and where we define it
- Where do you assign cost element in company code
- What is high level step in APP and which is mandatory
- What is the necessary to create Asset Class
- What is credit control management
- How to do credit control how to evaluate foreign currency
- What is difference between the Electronic bank statement and manual bank statement
- What is the importance of secondary cost element in controlling
- Where do you give a link between operating and country chart of accounts
- How do we create alert messages
- What is business process tell me some processes
- How can we implement SAP project from different places
- What is AS-IS study & TO-BE Process
- What is the document split and what its important
- Tell me the 3 to 4 functional specification
- What are closing operations
- How we have done closing operations
- What are the critical scenarios in production support
- explain 5 general gaps in SAP FICO
- How do we create tasks
- What is the difference between task and change request
- What is SLA
- What is the difference between business blue print & TO-BE Process
- Where will be display translate date and Document date in Foreign currency valuation
- What are the options available for period-end closing in all cases of Cost Center
- What is PMRD
- How it is related to PMRD
- What is matrix preparation authorization
- What are the prerequisites for chart of depreciation
- How many chart of depreciation can assign to company code
- How many types of land scapes are there
- what order will be follow in implementation of SAP modules
- What is our role in production support and post implementation support as a fico