2024年SAPFICO面试基础知识 １． Wｈaｔ are the sｕb modｕlｅs of FI？ GＬ – 总账 (Gｅｎｅral Ledger)ＡP – 应付账款(Vｅndoｒ)AR – 应收账款(Customer）ＴR – 现金管理 (Tｒｅａsurｙ aｎd Casｈ Managｅment)AM – 资产管理(Aｓsｅts Manaｇeｍenｔ）2. What is GＬ...
1.Bookallaccountingentriesfor: -Accruedexpense -Dorecurringentry(prepayment,accruedexpense,amort ization) -ProcessG/L,vendor,customerbalanceopenitems -CostallocationsbyFI 2024年SAPFICO面试基础知识--第9页 2024年SAPFICO面试基础知识--第10页 2.AMFixedassetdepreciationrunandperiodpostingAFAB ...
事务码:F.50,菜单路径: Accounting -> Financial Accounting -> General Ledger -> Periodic Processing -> Closing -> Reclassify -> F.50 - Profit and Loss Adjustment 资产负债表科目调整 资产负债表科目调整,SAP 系统对会计凭证中业务范围为空和跨业务范围的会计凭证进行调整,SAP 用的术语为分摊 (distributio...
Q.26 In finance accounting, what is General Ledger? A General Ledger comprises of all the transaction details listed in a company. This serves as primary record for maintaining all accounting details. Common general ledger entries include purchases from vendors, customer transactions, along with inte...
Accounting entries are : vendor account is debited and GR/IR account is credited. Subsequent debit :If a transaction has already been invoiced and additional costs are invoiced later, then subsequent debit is necessary. In this case you can debit the material with additional costs, i.e. GR/IR...
??? 答:accounting determination autoposting,做FICO的对这两个接口帐号的配置都会感兴趣的啊～ 不过这些东东要讲起来,东西就比较多了,只能简单介绍一下。 ??? FI/SD通过tcode VKOA为billing设置过帐科目,用户可以创建自己的科目定义数据表。科目是做到COA级的,通过KOFI/KOFK这两个condition type确定分别过帐到FI...
Below are some important questions on SAP FICO Asset Accounting for beginners and professionals. Some of these are asked in TOP MNC company interviews. 1. What is Chart of Depreciation ? The Chart of Depreciation is a list of Depreciation Areas arranges according to business and legal requirement...
T-codeSPRO → SAP Reference IMG → Financial Accounting → General Ledger Accounting → G/L Accounts → Preparations → Define Account Group → Execute → New window will open → New Entries. Populate the following fields in the COA group: Chart of Account Key, Acct Group, Name, From Acct...
SAP FICO (Financial Accounting and Controlling) is SAP's central module for storing financial transactions data. This instructor-led, live training (online or onsite) is aimed at SAP power users who wish to learn the consulting skills to implement and co
-enter accruals/dederrals,process recurring entries and bad debt expense in AR,post depreciation and interest in Asset accounting. -preliminary close of FI 3、closing activities 4、we will learn the followings *balance confirmation *foreign currency valuation ...