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SAP FI - CO  
TABLE
Important Tables in SAP FI 
Important Tables in SAP CO 

Important Tables in SAP 





SAP ACCOUNT 
POSTING
Inventory Accounting Entries 
Sales and Distribution 
Accounting Entries Vendor Invoice 
Verification Accounting Entries 
Reversal Entry In Accounting 
Banking Transaction Financial Accounting 
Entries 




PERIODS
Allowed OB52 based on company code 
Check List for FI Year End Closing 
Setup FI Fiscal Year Period 




SAP FINANCIAL 
MODULE TC
Some Important Tcodes 
for FI GL AR AP Asset 
SAP FI Transaction Code 
List 1 
SAP FI Transaction Code 
List 2 
Tcodes for Configuring 
Assets Accounting 
Useful Reports Tcode in 
SAP Financial Accounting 
The Financial Statement 
Closing Tcodes 
Profit and Loss Closing 
Tcodes 
Assets and 
Liabilities Closing Tcodes 




GENERAL LEDGER - 
1
SAP Chart of Account 
Cost Elements not created for General Ledger Accounts 

What is GL At Company Level and Chart of Accounts 

Change Reconciliation Account of Customer Master 
How to Configure FIC 
Reconciliation Step-by-Step Procedure 
for Customizing a Statement Configuration for 
Special Purpose Ledger 
Using the Lock Box Files in SAP FI 

What is Hold and Parking of Document? 

Difference between Posting Key and Field Status Variant 

Various Postings To The GL Account Postings 
What is Debit note and 
Credit note? 
Sample Account Assignment in G/L 
Account 




GENERAL LEDGER - 
2
Configure the Data Medium Exchange for making 
payments 
MIRO No FI document after upgrading to 4.6x 
Different Between 
Posting, Clear and Payment 
How Down Payments Are 
Configured 
Setting Up Manual & Automatic Payment Program 
FI Questions about 
GR/IR 
Recurring Documents and Interest 
Calculation 
Update Trading Partner Field for Posted 
Documents 
Process Of Letter of Credit for Imports 





CONTROLLING
Simple Overview of Product 
Costing 
Difference between Cost Centers and Internal Orders 

Requires an Assignment to a CO 
Object 
Difference Between Primary and Secondary Cost Element 

SAP Controlling FAQ 
Cost Component Split In FICO 





TAXES
Difference between Withholding Taxes and Extended 
Taxes 
What is Central Value-added Tax and how it is 
configured 
Posting to Cost Center 
and Internal Order 
Process Fixed Asset 
Depreciation 
Asset Year-end Closing 
Asset Reverse Year-End Closing 

Mass Change For Assets and Data Reset 

Asset Master Data Upload 



 

COMPANY BUSSINES 
AREA
Why and When to use Business 
Area 
Fastest way to create a SAP Company 
Code 
Change in Company Code 
Currency 
Explain The Difference In 
Currency 
What is Valuation Area and Valuation 
Class 
For more Information about 
FI/CO modules and Interview Questions, Please visit:

http://forum.onestopsap.com/forum_topics.asp?FID=10    





      
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