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Financial Accounting (FI-CO)

• SAP CRM Training At ERPtekSAP CRM Training     At ERPtek                           ...
• Enter Global Parameter :- (T Code –OBY6)Path:    Financial Accounting / Financial  Accounting  Global Setting / Company Code / Enter / Enter Parameter Code  ...
• G/L ACCOUNT CREATION (FS00)Path:- Financial Accounting /General Leger  Accounting /  Master Record /  G/L Account Creation And Processing Edit GL Account / (Individual Progressing) /Edit  G/l  Account& ...
• Define Retained Earning Account (OB53)Path:  Financial accounting /  General lager Accounting / G/L Accounting  / Master Data /   Preparation  /  Define Retained Earning Account  Define /   ...
• Define Account Group :- (OBD4)Path:  Financial accounting / General lager Accounting /G/L Accounting  / Master Data /  Preparation  /   Define New Entry /Filed Require Filed /Save Account &n ...
• Assign Company Code of Chart Account (T Code-OB62)Assign Company Code of Chart Account   (T Code-OB62) ...
• General Leger Accounting :- Edit chart of Accounting (TCode-OOB13)Path:  Financial accounting / General lager Accounting /G/L Accounting / Master Data /  Preparation /  Edit Chart Accounting  List / New Entry Fill Require Field: Chart of code ...
• Maintain Fiscal year variant(Financial Year) (T Code –OB29)Path:- Go to Financial Accounting -> Financial Accounting -> Global Setting -> Fiscal Year ->  Maintain Fiscal Year  ->New Entry  Than Show Table In  System ...
• SAP FICO Certification Questions(SET-3)41. Which of the following statements are correct? (Multy) A. If a customer is also a vendor, the system can include outstanding Accounts Receivable invoice items in payment program. B. If a custom ...
• SAP FICO Certification Questions (SET-2)21. Which of the following statements about asset data transfer from a previous system are correct?(Multy) A. Transferring asset data ‘during the fiscal year’ is only possible on july ...
• SAP FICO Certification Questions (SET-1)1. A chart of accounts ( Multi Choice) A. can be allocated to multiple company code B. can be defined as the group chart of accounts C. only contains definitions for G/L accounts D. can only allo ...
• Asset Accounting (FI-AA)Organizational Structure:       Check- Country Specific Settings Maximum LVA amount for posting: Here we define the maximum amount for checking posting to low value asse ...
• Print Annual ReturnAccounting  Accounts Payable   Withholding Tax    Extended W/Tax     Reporting   ...
• Print the Withholding Certificate (Form 16)Accounting  Accounts Payable   Withholding Tax    Extended W/Tax     W/Tax Certificate      Print   ...
• Bank Challan UpdateAccounting  Accounts Payable   Withholding Tax    Extended W/Tax     Remittance of W/Tax      Enter Bank Challan Ente ...
• Create Remittance challan AccountingCreate Remittance challan Accounting  Accounts Payable   Withholding Tax    Extended W/Tax     Remittance of W/Tax       ...
• Define Withholding Tax CodesFinancial Accounting  Financial Account Gloabal Setting   Witholding Tax    Extended Withholding Tax     Calculations     &nb ...
• WITHHOLDING TAX (TDS)Two types of Withholding tax. Classic and Extended. Classic W/T means when the tax is deducted only at the time of payment and extended W/T means when the tax is deducted at the time of booking of inv ...
• BILL OF EXCHANGE TRANSACTIONDefine Alternative Accounts for Bil/Exch receivables T-code (OBYN) Financial Accounting  General Ledger Accounting   Bank Accounting    Business Transactions & ...
• CASH JOURNALCreate GL Account for Cash Journal T-code (FS00) Financial Accounting  General Ledger Accounting    Bank Accounting     Business Transactions  & ...
• Define Reconciliation Accounts for Customer Down PaymentsT-code (OBXR) Path Financial Accounting Accounts Receivables & Payables Business Transactions Down payment Received Define Reconciliation Accounts for Customer Down Payments Can be s ...
• Define Tolerance Group for GL AccountT-code (oba0) (This is to be done before Clearing the GL open Transections) Define Tolerance Group for GL Account Financial Accounting  GL Accounting   Business Transections ...
• Create & Assign Business TransactionFinancial Accounting  Bank Accounting   Business Transaction    Payment Transaction     Manual Bank Statement      Creat ...
• Define posting key ad Posting Rules for Bank TransactionsFinancial Accounting  Bank Accounting   Business Transaction    Payment Transaction     Manual Bank Statement Define posting key ad Posting Rules ...
• Bank Accounting Define Bank Accounting (FI12)Define House Bank Financial Accounting  Bank Accounting   Bank Accounts    Define House Bank Press Enter Select New Entries House Bank represents the Bank in ...
• Maintain Terms of PaymentsT-code (OBB8) Path Financial Accounting Accounts Receivables & Payables Business Transactions Incoming Invoices/Credit Memos    Maintain Terms of Payments In the step Ma ...
• Create Vendor Master Record(From the End user Menu Path) T-code (FK01) Path SAP Menu  Accounting   Financial Accounting    Account Payable     Master Records   ...
• Assign Number Range to Vendor account groupst-code (OBAS)   ...
• Create Number Ranges for Vendor Accountst-CODE (XKN1)   ...
• Define Account Groups with Screen Layout (Vendor)T-code (OBD3)   ...
• Define Accounts for Underpayment/Overpayment T-code (OBXL) (Caution: First create a Under Payment & Over Payment A/C in GL) Path Financial Accounting Accounts Receivables & Payables   Business Transactions  &nbs ...
• Define Account for Cash Discounted GrantedT-code (OBXI) (Caution: First create a Cash Discount Allowed A/C in GL) Path Financial Accounting Accounts Receivables & Payables   Business Transactions    Inc ...
• Assign Users to Tolerance GroupPath Financial Accounting Accounts Receivables & Payables   Business Transactions    Incoming Payments     Manual Incoming Payments   & ...
• Define Tolerances for customers and vendorsT-code (OBA3) Path Financial Accounting Accounts Receivables & Payables   Business Transactions    Incoming Payments     Manual Incoming Pay ...
• Create Customer Master Record(From the End user Menu Path) T-code (FD01) Path SAP Menu  Accounting   Financial Accounting    Account Receivable     Master Records &nb ...
• Create Customer Reconciliation (Control) Account in GL (Must Before Creating Customer Master Records) T-code (FS00) Path Financial Accounting  General Ledger Accounting   GL Accounts    Master Records    ...
• Assign Number Range to customer account groupsT-code (OBAR) Path Financial Accounting  Account Receivables & Payables   Customer Accounts    Master Data     Assign Number Range to c ...
• Create Number Ranges for Customer AccountsT-code (XDN1) Path Financial Accounting   Account Receivables & Payables    Customer Accounts     Master Data       ...
• Define Account Groups with Screen Layout (Customers)T-code (OBD2) Path Financial Accounting  Account Receivables & Payables   Customer Accounts    Master Data     Preparation for creating ...
• GL Accounts Creation and processingPath Financial Accounting  General Ledger Accounting    GL Accounts     Master Records      GL Accounts Creation and Processing ...