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Most Common Questions asked in SAP FI Global Certification (C_TS4FI_2023)

In SAP S/4 HANA, the concept of Ledgers plays a crucial role in maintaining multiple sets of accounting books within the same system. This flexibility helps organizations comply with various accounting principles and reporting standards across countries and regions. Leading and Non-Leading Ledgers are Standard Ledgers in SAP S/4 HANA which stores Actual data

Step-by-step process of registering for the SAP Global Certification Exam, along with important tips you should keep in mind before exam day.

Top 10 Common Interview Questions in SAP S/4HANA FICO

SAP S/4 HANA Public Cloud is SAP’s software-as-a-service (SaaS) ERP solution. When we talk about “Public Cloud Finance,” we refer to the financial management capabilities available in this cloud-based ERP.

Here's a step-by-step process on How to add a Fiori app role to a user in SAP.

A Field Status Variant (FSV) is a configuration object in SAP FI that defines how field status groups are applied across company codes. It acts as a container for multiple Field Status Groups, and it determines which fields appear during document entry and how they behave. It is Created at Client Level and can be Used for Multiple Company Codes.

A Fiscal year is the accounting year used by a company to record and report financial transactions. It's the period for which financial statements like the Balance Sheet and Profit & Loss ( P&L ) are prepared.

In the world of SAP, data migration plays a critical role during implementation, rollout, and support projects. One of the most popular tools provided by SAP for this purpose is LSMW (Legacy System Migration Workbench).

The chart of accounts is a variant that contains the structured list and basic information of a general ledger accounts.

In today’s dynamic job market, having specialized SAP (Systems, Applications, and Products in Data Processing) skills can unlock high-paying, future-proof career paths. SAP is the world’s leading enterprise resource planning (ERP) software used by top global organizations to streamline operations and drive digital transformation.

SAP Financial Accounting (FI) is one of the most critical modules in SAP ERP, helping organizations manage their financial transactions,...

Why Getting SAP Certified is a Game Changer for Your Career.....??

Open items are line items in an account that are not yet cleared or offset by a corresponding transaction.

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List of T-Codes in SAP FICO

Payment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.

SAP Activate is a comprehensive methodology designed to help organizations efficiently and effectively implement SAP solutions, such as SAP.

Credit memo is a document issued by a supplier to the customer notifying the reduction of the amount that a customer owes to the customer.

AUC stands for Asset under construction where some assets are in construction phase and cost needs to capture through internal order for...