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Table Of Contents

Part I: Accounts Payable (AP)
Question 1: Additional Log
Question 2: Master Data
Question 3: Payment Terms
Question 4: Baseline Date
Question 5: One Time Vendor
Question 6: AP Vendor Group
Question 7: Payment Run
Question 8: Payment Methods
Question 9: Electronic Banking
Part II: Accounts Receivable (AR)
Question 10 : Residual Payments
Question 11 : Correspondence Types
Question 12: Dunning
Question 13 : Reason Codes
Part III: Document Postings
Question 14: Rate factors
Question 15: Parking Documents
Question 16: Document Currency
Question 17: Substitution Rules
Question 18: Exchange Rate Types
Question 19: Calculated Rate v Header Rate
Question 23: Internal Number Assignment
Part IV: General Ledger
Question 26: Account Type Field
Question 27: Alternative Account
Question 28: GL Views
Question 29: Sort Key
Question 30: Fiscal Year Variant
Question 31: Special Periods
Question 32: GL Status Groups
Question 33: Recurring Entries
Question 34: Currency Revaluation
Question 35: Account Clearing
Part V: Controlling (CO)
Question 36: Disposing Assets
Question 37: Account Assignment Models
Question 38: CO-PCA
Question 39: Value Field
Question 40: Characteristic Field
Question 41: COPA Basis
Question 42: Operating Concern
Question 43: Internal Orders
Question 44: Settlement Receivers
Question 45: Performance Issues
Question 46 : Internal Order Controls
Question 47: Assessment vs Distribution
Question 48: Reconciliation Ledger
Question 49: Freeze Data
Question 50: Statistical Key Figures
Part VI: Fixed Assets (FA)
Question 51: Fixed asset reconciliation
Question 52: Acquisition Costs
Question 53: Sub assets
Question 54: Asset Under Construction
Question 55: Evaluation Groups
Question 56: Fixed Asset Depreciation
Question 57: Smoothing and Catchup
Part VI: Org Structure & Module Integration
Question 58: FI Global Settings
Question 59: Financial Statement
Question 60: New Company Code
Question 61: Chart of Accounts
Question 62: What is stored in table T001 ?
Question 63: Company Code
Question 64: SD and AR
Question 65: MM and AP
Question 66: Batch Input
Question 67: Commitment Line Items
Question 68: Special Purpose Ledger
Question 69: Using Special Purpose Ledger
Question 70: BSEG, BKPF, GLTO
Question 71: COEP, CSKA, CE1XXXX
Question72 : LSMW
Question 73: Credit Checks
Question 74: Report Painter
Question 75: User Exits
Table List
Transaction Code List
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SAP FICO Interview Quetions

SAP FICO Interview Quetions

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Published by Ramesh1184

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Published by: Ramesh1184 on Sep 15, 2011
Copyright:Attribution Non-commercial


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