Hi SAP Helpers......
I am fresher and trails on sap fi. Please give me solutions and i have to attend the interview comming saturday. Please do help....urgent......
I think these forums are very very helpful to freshers as well as others and can improve knowledge verysoon. I found somebody giving small small answers and those are not helpful at the time of interviews. So i would requesting to all of you pl provide with detail.
1.What is the organizational Structure for CO, MM, SD, AA ?
2.What are the main tables in FI?
3.In realtime, how you can get tickets and how to resolve tickets. please tell me the entire process i.e, from the begining to close the ticket? (V V V V Imp)
4.Which GL A/cs can maintain line item display, balances in local currency and which GL A/cs cann't be maintain LID, balances in local currency?
5.If you have 2 co.codes how to take consolidated balance sheet?
6.How to upload open item balances(pl give me some examples). What are the prequisites and what is the role of functional consultants?
7.What is the diff between Hold & Held documents?
8.in real time what is the role of functional consultants during month end process? In realtime how to communicate to end users in month end process?
Adv thanks to all and assign points.
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