You are on page 1of 5

9/21/13

FI-CO interview questions and answers :: ALL Interview .com

Browse | Placement Papers | Company | Code Snippets | Certification Post Question | Post Answer | My Panel | Search | Articles | Topics

Ask Questions on ANYTHING, that arise in your Daily Life at

Search

Categories >> Software >> ERP-CRM >> SAP >> FI-CO

Ernst & Young


www.ey.com

Help Build A Better Working World. Start Building With Us Today

Question y e sw h a ti st h ep r o c e s s ? Question Submitted By :: Skumarvtp

Q . C a nw em a k eap r o v i s i o nf o rT D So ny e a re n dm a r c h3 1 , I f

This Interview Question Asked @ Wipro , Igate Answer


W ec a n n ' tm a k ep r o v i s i o n so nT a xD e d u c t i o no ns o u r c e . A f t e rd e d u c t i n gt h et a xf r o mt h es o u r c e ,w eh a v et or e m i t t h et a xa m o u n tt ot h et a xa u t h o r i t i e sw i t hi ns e v e nd a y s f r o mt h eb e g g i n i n go ft h em o n t h . O t h e rw i s ei n t e r e s ti st o b ep a i da l o n gw i t ho t h e rp e n a l i t i e s .

Answer

w ec a nm a k et h ep r o v i s i o nf o rT D Sp a y m e n ta tt h ey e a re n d

Question t h e r e ?a n dw h a ti sa u t o m a t i cc l e a r i n g ? Question Submitted By :: Skumarvtp This Interview Question Asked @ iGate Answer

Q . w h a ti st h eg / la c c tp r o c e s s ,h o wm a n yp r o c e c e s sa r e

www.allinterview.com/showqa/FI-CO/page17.html

G / LA c c o u n tP r o c e s si n c l u d e sc r e a t i o no fG La c c o u n ta n d p o s t i n ga nE n t r y . C r e a t i o no fG LA c c o u n t :U S EF S 0 0T c o d et oc r e a t eG L A c c o u n tc e n t r a l l y . P o s t i n gt oG LA c c o u n t :U s eF 0 2o rF B 5 0t op o s ti nG L .

1/5

9/21/13

FI-CO interview questions and answers :: ALL Interview .com


P o s t i n gt oG LA c c o u n t :U s eF 0 2o rF B 5 0t op o s ti nG L . A u t o m a t i cC l e a r i n g :S A Pe n a b l ea u t o m a t i cc l e a r i n gf o rm a n y t r a n s a c t i o nl i k eE x c h a n g er a t ea n dC a s hd i s c o u n tc l e a r i n g . E R ,C D-G LA c c o u n t sa r ea s s i g n e di nc o n f i g u r a t i o na n dg e t s a u t o m a t i c a l l yr e f l e c t e da tt h et i m eo ft r a n s a c t i o n .

. W h a ti st h em i g r a t i o ng / la c c o u n t ,w h a ti sp u r p o s e ? Question Q

Question Submitted By :: Skumarvtp This Interview Question Asked @ iGate Answer


H i , M i g r a t i o na c c o u n t sa r eu s e dt ou p l o a dt h ei n i t i a ld a t ai nt oS A Pf r o mt h el e g a c ys y s t e m . L i k eb a l a n c e so fv e n d o r s,c u s t o m e r s,G La c c o u n te t c .w h e r ei nt h eo f f s e t t i n ga c c o u n ti st h em i g r a t i o na c c o u n t. I nt h ee n dw h e nt h em i g r a t i o na c t i v i t i e sa r ec o m p l e t e dt h eb a l a n c eo fm i g r a t i o no ri n i t i a lu p l o a da c c o u n ts h o u l db eZ E R O . R e g a r d s S r i n i v a s

Answer

H i , M i g r a t i o na c c o u n t sa r eu s e dt ou p l o a dt h ei n i t i a ld a t ai n t oE R PS A Pl e g a c ys y s t e m . E x :B a l a n c e so fv e n d o r s,c u s t o m e r s,G La c c o u n te t c .w h e r e i nt h eo f f s e t t i n ga c c o u n ti st h em i g r a t i o na c c o u n t. I nt h ee n dw h e nt h em i g r a t i o na c t i v i t i e sa r ec o m p l e t e dt h e b a l a n c eo fm i g r a t i o no ri n i t i a lu p l o a da c c o u n ts h o u l db e Z E R O . R e g a r d s S u r e n d r a

Question h o u s eb a n k s ?

Q . W h a tl e v e lw ea r ec r e a t i n gc o s tc e n t e r s , p r o f i tc e n t e r sa n d

Question Submitted By :: Skumarvtp This Interview Question Asked @ iGate Answer


T h e s ea r ec r e a t e da tc l i e n tl e v e l ,a n dw ec a nu s ef o ra n y c o m p a n yc o d ed a t a

Answer

p r o f i ta n dc o s tc e n t e r sa r ec r e a t e di nc o n t r o l l i n ga r e a ,i f c o n t r o l l i n ga r e ai sa s s i g n e dt oc o m p a n yc o d e ,t h e n ,y o uc a n b ea b l et ou s ei tf o rt h ea s s i g n e dc o m p a n yc o d eo n l y .

Answer

C o s tc e n t e r sa r ec r e a t e da tc o m p a n yc o d el e v e l .C u r r e n c y u s e di nc r e a t i o no fc o s tc e n t e ri sC o m p a n yc o d ec u r r e n c y . H o u s eb a n k sa r ec r e a t e da tc o m p a n yc o d el e v e l .

www.allinterview.com/showqa/FI-CO/page17.html

2/5

9/21/13

FI-CO interview questions and answers :: ALL Interview .com


H o u s eb a n k sa r ec r e a t e da tc o m p a n yc o d el e v e l . P r o f i tc e n t e r sa r ec r e a t e da tc o n t r o l l i n ga r e al e v e l .

. W h yw ea r eu s i n g2d e p r e c i a t i o na r e a af o ro n ea s s e tm a s t e r ? Question Q

Question Submitted By :: Skumarvtp This Interview Question Asked @ iGate Answer


h iw en e e dt ou s e2d e p r e c i a t i o na r e a sf o ro n ea s s e tm a s t e r . o n ei sb o o kd e p r e c i a t i o na n dt h eo t h e rt a xd e p r e c i a t i o n . w ea s s i g ng la c c o u n t st ob o o kd e p r e c i a t i o nt op o s ti nr e a lt i m ea n dt a xd e p r e c i a t i o nw ea s s i g nt ob o o kd e p r e c i a t i o n .

a x i m u ma tat i m e ?a n da l s oh o wm a n yp a y m e n tm e t h o d sc a nw e Question m u s ea tat i m e ?

Q . W h i l ee x e c u t i n gA P Pr u nh o wm a n yc o . c o d ec a nw er u n

Question Submitted By :: Skumarvtp This Interview Question Asked @ IBM , IBM Answer
w ec a nu s ef i v ec oc o d e sa n df i v ep a y m e n tm e t h o d sa tat i m e .

Answer

T h r e eC o . c o d e&T e np a y m e n tm e t h o d sa tat i m e .

Answer

A n s w e ri sM A N Yc o m p a n yc o m p a n yc o d e s .B u ta l lt h o s ec o m p a n y c o d e sb e l o n g i n gt oas i n g l ec o u n t r yi nas i n g l e r u na n ds h o u l dh a v es a m ew i t h h o l d i n gt a xs e t t i n g s .

R S R

Question w ed ot h a t?

C a na n y b o d ye x p l a i nw h a ti sc u t o v e ra c t i v i t yi nF Ia n dh o w

Question Submitted By :: Sapuser Answer


c u t o v e ra c t i v i t ym e a n st r a n s f e ro fm a s t e rd a t af r o mo n ec l i e n tt oa n o t h e rc l i e n tu s i n gl e g a c ys y s t e ma c c o r d i n go u rl a n d s c a p es y s t e m .

Answer

C u t o v e ra c t i v i t yc o m e su n d e rR e a l i z a t i o np h a s eo f i m p l e m e n t a t i o n ,a f t e rc o n f i g u r a t i o n( t h i sc o n f i g u r a t i o n d o e sn o ti n c l u d ec o m p l e t ec o n f i g u r a t i o n / t r a n s f e ra l ld a t a f r o ml e g a c ys y s t e mt oS A Pb u to n l yb a s el i n ec o n f i g u r a t i o n ) t h e nu n i tt e s t i n ga n dI n t e g r a t i o nt e s t i n gt h e ni fe v e r y t h i n gi sw o r k i n gf i n ec o n s u l t a n t sc o n f i r m e da n dj u m pt o a n o t h e rp h a s ei . e .F i n a lp r e p a r a t i o ni . e .E n dU s e rt r a n i n g a n dU s e rA c c e p t a n c eT e s ts o ,t h em o m e n tw h i c hi sb e f o r e f i n a lp r e p a r a t i o np h a s ei sc a l l e dC u tO v e rA c t i v i t y . H o p ey o ua l ll i k et h i sK T .

www.allinterview.com/showqa/FI-CO/page17.html

3/5

9/21/13

FI-CO interview questions and answers :: ALL Interview .com

h a ti st h ea s s e tl i f ec y c l ei ns a pf i c o Question w

Question Submitted By :: Rakesh This Interview Question Asked @ Wipro Answer

a s s e tl i f ec y c l e :a c q u i t i o nb yw a yo fp u r c h a s e / i n h o u s er e s e a r c h>d e p r e c i a t i o nf o rt h ep e r i o du s e d>a s s e rt r a n s f e rt oo t h e ru n i t s / a s

h a ti st a r g e tc o s t ? Question w

Question Submitted By :: Guest This Interview Question Asked @ IBM Answer


T a r g e tc o s t si st h ee x p e c t e dc o s tw h i c hi sg o i n gt oo c c u r r e d w h e ng o o dm a n u f a c t u r e d . T o t a lt a r g e tc o s t s=F i x e dp l a nc o s t s+V a r i a b l ep l a nc o s t s XO p e r a t i n gr a t e

Answer

A c t u a lG rq u a n t i t ym u l t i p l yw i t hs t a n d a r dc o s t =T a r g e tc o s t

Answer

T a r g e tC o s t :A c t u a lQ u a n t i t y * S t a n d a r dc o s tf o rp r o d u c i n g t h ep r o d u c t

h a ta r es o u r c eo fC O P AP L A N N I N G ? Question w

Question Submitted By :: Sapramesh888 This Interview Question Asked @ HCL Answer


c h a r a c t e r s t i c sa n dv a l u ef i e l d sf r o mM Ma n dF I

Back to Questions Page

Copyright Policy | Terms of Service | Help | Site Map 1 | Articles | Site Map | Copyright 2012 ALLInterview.com. All Rights Reserved.
www.allinterview.com/showqa/FI-CO/page17.html 4/5

9/21/13

FI-CO interview questions and answers :: ALL Interview .com

ALLInterview.co m

:: Fo rum9.co m

:: KalAajKal.co

www.allinterview.com/showqa/FI-CO/page17.html

5/5

You might also like