Everything about General Ledger Account
A General Ledger account number identifies the account code in a Chart of accounts and…
Finance (FI)
What are Posting keys in SAP Finance
Posting keys are the two-character numerical key that controls the entry of line items. The…
Cost Center Group
Cost center group can be created using KSH1, changed with KSH2 and displayed with KSH3….
SAP FICO Certification Questions and Answers # 10
Answer in Yes(Y) or No(N) 1. Every company code can have the following combination of…
SAP FICO Certification Questions and Answers # 9
Answers the following in True or False 1. G/L master record is always for all…
SAP FICO Certification Questions and Answers # 8
1. Which of these statements on document principles are correct? a. R/3 can assign the…
SAP FICO Certification Questions and Answers # 7
Fill in the Blanks, for answers refer end of the post. 1. What are the…
SAP FICO Certification Questions and Answers # 6
Certification Questions: Answer True or False 1. While parking a document, a temporary document number…
SAP FICO Certification Questions and Answers # 5
ACADEMY: MANAGERIAL AND FINANCIAL ACCOUNTING # 5 Please read the questions carefully. More than one…
SAP FICO Certification Questions and Answers # 4
1. Account groups are used to control the following properties a. field status of transaction…
SAP FICO Certification Questions and Answers # 3
1. Which of the statements on document principles are correct? a. each business event creates…
SAP FICO Certification Questions and Answers # 2
Managerial and financial Accounting Q & A # 2 1. Every company code can have…
SAP FICO Certification Questions and Answers # 1
Managerial and financial Accounting Q & A # 1 1. The length of G/L account…
Information on FI-CA (Financials and Contract Accounts)
The term FI-CA stands for “Contract accounts receivable and payable.“ FI-CA contains the range of…
Difference between MTS and MTO
MTO – Make to Order Make-to-order production with capacity checking enables vendors to trigger production…
Comparison of FI and FI-CA
FI-CA: The business partner is not confined to a role on the debit side or…
Common SAP Finance(FI) Terms
Business Area An organizational unit that requires audited financial statements for external use. Often this…
Accounts Receivable for Beginners
Customer master records contain data that control how business transactions are recorded and processed by…