File Name: sap fico new gl interview questions and answers .zip
Tks very much for your post. Avoid surprises — interviews need preparation.
It is the software that stores data, and also computes them and retrieves the result based on the current marketing scenario. In order to determine the transaction type which is entered in the line item, a two digit numerical is used known as Posting Key Posting key determines a Account Types b Types of posting. To generate financial statements like Profit and Loss statement, Balance sheets etc. You can have one Chart of Account for one company code which is assigned. There are three currencies that can be configured for a Company code, one is a local currency and two are the parallel currencies.
ECC 6. Activate the New General Ledger Accounting by a single click on the clock icon 2. If you then define your profit centers, you can enter an associated segment in the master record of a profit center. The segment is then derived from the assigned profit center during posting. In General Ledger Accounting , you can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. A ledger uses several dimensions from the totals table it is based upon.
Sap Fi GL is the general ledger accounts. The GL is the group of accounts that a business users open to have operations in financial sectors and finally to prepare the reports on monthly, quarterly basis. Each account is set of asset, liability, revenue, equity and expenses. One should have good knowledge on working on General ledger. Sap Fi GL offers many other certifications in various industries. Good number of positions is available for the candidates. Good knowledge on Sap Fi GL will boost your confidence.
It is the software that stores data, and also computes them and retrieves the result based on the current marketing scenario. In order to determine the transaction type which is entered in the line item, a two digit numerical is used known as 'Posting Key' Posting key determines a Account Types b Types of posting. To generate financial statements like Profit and Loss statement, Balance sheets etc. You can have one Chart of Account for one company code which is assigned. There are three currencies that can be configured for a Company code, one is a local currency and two are the parallel currencies. Fiscal year in SAP is the way financial data is stored in the system.
Stock and Consumption accounts are instances of GL accounts that should be automatically posted to. An account group controls the data that needs to be entered at the time of creation of a master record. Account groups exists for the definition of a GL account, Vendor and Customer master. It basically controls the fields which pop up during master data creation. Field status groups control the fields which come up when the user does the transactions. The options available is one can have the fields only for display or one can suppress it or make it mandatory.
SAP -GL Interview questions · 1. Give some examples of GL accounts that should be posted automatically through the system and how is this.
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 and SAP FICO Training Videos. Financial accounting and regulating are essential business fields, building a framework for every additional business enterprise. Tracing benefits, outgo and cash flow enable administration experts to give significant preparation choices concerning destiny. What Are Fi Validation Rules? Answer : Validation rules configured via transaction OB28 enforce certain conditions when FI postings are made.
It is used to store the financial data of an organization. SAP FI helps to analyze the financial condition of a company in the market. SAP Financials accounting module enables you to manage financial accounting data within an international framework of multiple companies, currencies, and languages. A General Ledger contains all the transaction details of a company. It acts as primary record to maintain all accounting details.
Деньги налогоплательщиков в действии.
Однако в том, что команда на отпирание действительно вводилась, не было никаких сомнений. Сьюзан в изумлении смотрела на монитор. Хейл влез в ее компьютер, когда она выходила.
- Туда и обратно. Если бы он тогда знал… ГЛАВА 9 Техник систем безопасности Фил Чатрукьян собирался заглянуть в шифровалку на минуту-другую - только для того, чтобы взять забытые накануне бумаги. Но вышло .
8. 7) Which transaction code is used to create a customer master data? 9. 8) Which transaction is used in new general ledger account? 9).Vick D. 27.05.2021 at 01:14
SAP FICO is a software that takes in and computes the information that has been loaded, and in turn, offers the needed results in line with the marketing situation.Saturio P. 27.05.2021 at 18:13
The FI standard functions and reports are available for all parallel ledgers.Arnaude B. 30.05.2021 at 14:08
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