Software Erp-Crm SAP: Categories
Software Erp-Crm SAP: Categories
Software Erp-Crm SAP: Categories
Browse |
Post Questio
i a ml e a r i n gf i c o ,w h i l ec u s t a m i z i n gA u t o m a t i cp a y m e n t ,a f t e r ir u np a y m e n tr u n ,i ts h o w i n ga sp a y m e n tr u nc r e a t e db u t a m o u n ti sn o tg e t t i n gt r a n s f e ro rp a i dt ov e n d e r . w h a tc o u l db et h ep r o b l e m , i r s tih a v eg i v e nr u nd a t ea n dp o s t i n gd a t ed i f f e r e n t ,b u t Question f s t i l ls a m en oe r r o rb u ta m o u n tn o tg e t t i n gp o s t e d . p l sa d v i c em e
Answer
i ne d i tp r o p o s a ly o uc h e c ky o u rp a y m e n tm e t h o df o rv e n d o r a n dp a y m e n tm e t h o df o rc o u n t r ya n df o rc o m p a n yc o d ea n d c h e c kb a n kd e t a i l sf o rt h es a m e ,i fa n yd i f f e r e n c ei st h e r e s oc h a n g ei ta sp e ry o u rc o n f i g u r a t i o nt h r o u g hr e a l l o c a t e t h ep r o g r a m .t or ea l l o c a t ei ne d i tp r o p o s a ld o u b l ec l i c ko n o p e ni t e ma g a i nd o u b l ec l i c ko nt h es a m el i n ei t e mt h e n c l i c ko nr e a l l o c a t e .
h a ti sa s s e tc a p i t a l i z a t i o nd a t e ?a n da s s e tv a l u ed a t e . . . w h a ti sd i f f e r e n c eb e t w e e nt h e m .Ih a v ec o m ea c r o s sd e f i n i t i o n ss t i l ln o tc l e Question W
www.allinterview.com/showqa/FI-CO/page32.html
1/6
9/22/13
Answer
T h e A s s e tV a l u eD a t e i st h es t a r td a t eo fd e p r e c i a t i o nf o rt h ea s s e t .T h e p l a n n e dd e p r e c i a t i o n i sc a l c u l a t e db yt h es y s t e mb a s e do n C a p i t a l i z a t i o nd a t e = a c q u i s i t i o nd a t e
Answer
A s s e tc a p i t a l i z a t i o nd a t e : T h es y s t e me n t e r st h ea s s e tv a l u ed a t eo ft h ef i r s tp o s t i n g t h a tr e s u l t si nt h ec a p i t a l i z a t i o no ft h ea s s e ti nt h i sf i e l d . U s e : T h ec a p i t a l i z a t i o nd a t ei st h ev a l u ed a t eo fa na s s e t . Y o u c a na l s oe n t e rt h i sd a t em a n u a l l yw h e nc r e a t i n ga na s s e t . H o w e v e r ,t h i sd o e sn o tl e a dt ot h ea s s e tb e i n gc a p i t a l i z e d , b u to n l yt ot h i sd a t eb e i n gt h ed e f a u l tf o rt h ea s s e tv a l u e d a t ew h e nt h ef i r s ta c q u i s i t i o ni sp o s t e d .
o ws a pi sh e l p f u l lf o rab u s s i n e s s Question h
Answer
s a t i s f a c t o r y
Answer
S A Ph e l p st o w a r d si n t e g r a t i o no fa l lt h et r a n s a c t i o n s a c c r o s sa l lM o d u l e sa n dS u bm o d u l e s
h o wt or e l a t eE R Pw i t hS A P ?,t h i sq u e s t i o na s k e di n
2/6
Answer
E R Pi st h eo n eo ft h ep a c k a g e ,u n d e rt h i st h e r ei ss om a n y m o d u l e sa s s i g n e d ,i nt h a tS A Pi so n eo f t h em o d u l e .
Answer
E R Pi sap a c k a g ea n dS A Pi sap r o d u c to fE R P
h a ti sd i f f e r e n c eb e t w e e nR / 1 ,R / 2a n dR / 3? Question w
e s s a g et h a ti st h e r ei sn oi t e mi sa s s i g n e dt ot h i s Question m a c c o u n t( b a n k a c c o u n t ) / c o m p a n yc o d e
r e :w h e nia mp o s t i n gi n s h a r e c a p i t a l p a i dir e c e i v e do n e
Answer
t h i sq u e s t i o ns h o u l d n tb ea s k e db u to n ec a nf a c ew h i l ec o n f i gt h eg lp o s t i n g . : )
H A TI SA P P L I C A T I O NI N T E R F A C EE X P L A I NB R I E F L Y Question W
www.allinterview.com/showqa/FI-CO/page32.html
3/6
9/22/13
* Au s e r f r i e n d l yt r a n s a c t i o nf o ri n t e r f a c em o n i t o r i n g a n de r r o rh a n d l i n g * T o o l sf o rt h ec o n f i g u r a t i o na n do p e r a t i o n I m p l e m e n t a t i o nC o n s i d e r a t i o n s
Question w h a ti sm o n t he n da c t i v i t i e sp l se x p l a i nb r i e f l y Question Submitted By :: Jabee.sap This Interview Question Asked @ Patni Answer
s a pf i c o
Answer
r e c u r r i n gd o c u m e n t
Answer
r e c u r i n gd o c u m e n t s , D e p r e c i a t i o n , o u ts t a n d i n ge x p
Answer
Answer
M O N T HE N DA C T I V I T I E SF O RF I : 1 .R e c u r r i n gD o c u m e n t s . a )C r e a t eR e c u r r i n gd o c u m e n t s b )C r e a t eB a t c hI n p u tf o rP o s t i n gR e c u r r i n gD o c u m e n t s c )R u nt h eB a t c hI n p u tS e s s i o n 2 .P o s t i n gA c c r u a l so rP r o v i s i o n se n t r i e sa tm o n t he n d 3 .M a n a g i n gt h eG R / I RA c c o u n t R u nt h eG R / I rA u t o m a t i c C l e a r i n g 4 .F o r e i g nC u r r e n c yO p e nI t e mR e v a l u a t i o n R e v a l u eO p e n I t e m si n A R . A P 5 .M a i n t a i nE x c h a n g eR a t e s 6 .R u nB a l a n c eS h e e t s R u nF i n a n c i a lS t a t e m e n tV e r s i o n 7 .R e c l a s s i f yP a y a b l e sa n dR e c e i v a b l e si fn e c e s s a r y 8 .R u nt h eD e p r e c i a t i o nC a l c u l a t i o n 9 .F i s c a lY e a rC h a n g eo fA s s e tA c c o u n t i n gi fi ti sy e a re n d 1 0 .R u nt h eB a n kR e c o n c i l i a t i o n 1 1 .O p e nN e x tA c c o u n t i n gP e r i o d
www.allinterview.com/showqa/FI-CO/page32.html
P E R I O DE N DC L O S I N GA C T I V I T I E SI NC O N T R O L L I N G:
4/6
9/22/13
Answer
W ES H O U L DD OT H E S EA C T I V I T I E SA TM O N T HE N D. 1 . I FA N YR E C U R R I N GE N T R I E ST H E NW ES H O U L DP O S TP O S T I N G S . 2 . W ES H O U L DP O S TM O N T HE N DE N T R I E SL I K E( S A L A R I E S, R E N T E T C . . . . P R O V I S I O N S ) . 3 . C L O S I N GT H EP R E S E N TP E R I O DA N DO P E N I N GN E WP E R I O D .
or a n g ew ea r eu s i n gi n t e r n a l yo re x t e r n a l l yi ng / l ? Question n
Question Submitted By :: Guest This Interview Question Asked @ BirlaSoft , Ibm Answer
I tc a nb ee i h e ri n t e r n a lo re x t e r n a l .I fy o uw a n tn u m b e r r a n g e st ob eE x t e r n a ly o uh a v et os e l e c tt h ec h e c kb o x w h i l ec o n f i g u r i n gt h en u m b e rr a n g e sw h i c hi si nr i g h th a b d c o r n e r s i d e .A d v i s a b l et ou s ee x t e r n a ln or a n g e s .
Answer
W h e nw e d e f i n ea na c c o u n tg r o u pf o rg lm a s t e r,w e d e t e r m i n et h en u m b e ri n t e r v a li nw h i c ht h ea c c o u n t so ft h i s g r o u pm u s tl i e .W h e nc r e a t i n gaG / La c c o u n t ,t h es y s t e m c h e c k sw h e t h e rt h en u m b e rw ee n t e r e dl i e si nt h ep r e d e f i n e d n u m b e ri n t e r v a l .
B u tF o r G lP o s t i n g( f b 5 0 )w ec a nd e f i n et h ed o c u m e n tn u m b e r r a n g ee i t h e ri n t e r n a lo re x t e r n a ld e p e n d so nt h e r e q u i r e m e n t (i nt h ed o c u m e n tt y p eS A ) .T h a n k ss u b a s h i n i
Copyright Policy
www.allinterview.com/showqa/FI-CO/page32.html
5/6
9/22/13
www.allinterview.com/showqa/FI-CO/page32.html
6/6