A Comprehensive List of SAP Asset Accounting Interview Questions These SAP Asset Accounting interview questions would help you to successfully go through your SAP FICO Interviews having questions based on SAP Asset Accounting. Here are the important ones for you. Read more…
Simplifications in SAP with ACDOCA With the introduction of the Universal Journal or ACDOCA table, below are some simplifications in SAP Finance & Controlling Business Processes. Minimized Reconciliations Universal Journal minimizes the reconciliation work between the different ledgers. The process Read more…
What is SAP R2R? SAP R2R (Record-to-report) is a financial and accounting management process which ensures that all business transactions are recorded completely and accurately within an accounting system and its sub-ledgers. It includes sales, purchases, payments etc. Subsequently, all Read more…
SAP General Ledger Period-End Closing The financial closing cycle in SAP General Ledger is the most important period for FI. In this blog, I will explain the financial month-end and Year End closing Processes. It also includes the opening and Read more…
SAP Cost Object Controlling in Make-to-Stock Production In make-to-stock production, you can use SAP Cost Object Controlling for Product Cost by Oder and by Period. Lets us understand this. Product Cost by Order You can manage your costs at the Read more…
A company may adopt many business processes to run its various operations. These differ as per different departments. Likewise, we have many business processes in SAP FICO. That I have explained this below in this blog article. Order to Cash Read more…
Here are top 30 SAP S4 HANA Migration Cockpit Interview Questions. A must learn for all Consultant level job preparation. 1. What is the scope of the SAP S4 HANA migration cockpit? Can I use it for mass processing or Read more…
Customer Vendor Integration in SAP In S/4HANA we need to create a business partner as a central master record to manage all business processes under one single window. This includes customer role, vendor role, receivable management, and partner determination. This Read more…
What is SAP Customer Master Data? SAP Customer Master data would include all the details regarding the customers that we need to maintain in the system. Subsequently, we use them as and when required. As its name suggests, SAP Customer Read more…
SAP Product Cost Planning Product Cost Planning (CO-PC-PCP) is an area within Product Cost Controlling (CO-PC) where we can plan costs for materials without reference to orders. Here we can set prices for materials and other cost-accounting objects. You can Read more…