SAP FICO:1. What is IBAN Number in SAP? What does it works?2. How can we block, a particular payment term for a particular vendor.3. I run my app and I printed my check and after that I find that I made a mistake of wrong payment to related vendor…. now what can I do…. can I stop app.. And can I stop payment and can I delete proposal and payment in app???? And can I run new app towards new vendor…..4. I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both companies?5. What is internal number range? What advantages & risk?6. We have a company with 4 branches and one factory. How do you start configuring7. Instead of using GR/IR clearing account why can’t we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account8. Can u explain what is the purchase life cycle and with entries?9. 1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7? Hard Currency10. WHAT IS T CODES FOR INTERGRET FI TO MM AND SD11. What are the alternative g/l accounts?12. what is the entry date ,document date, posting date, value date, and next run date13. Can we make Asset as a Cost Element? What is rollout? For this what are the requirements. how to do the process…?14. Dependent fiscal year & independent fiscal year15. Difference between controlling area currency & company code currency?16. How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?17. How to find particular G/L accounts relate to Cost center.18. How many currencies can be assigned to one company code? What is the need of many currencies to one company code? How does it work.pls give me one example also.19. When we run the APP we will get the document, that document in which table its getting save.20. Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?21. What is the data associated while uploading data using lsmw?22. Disadvantages of Distribution in Controlling23. What is field status group, what does it control?24. Explain APP steps… can we do posting w’out invoice ?25. Explain the Dunning Procedure & it’s T.Code26. Where do you define financial statement version ? give me T.Code for the same

27. What is Document Split & how it is useful to us ?28 Can we create P.O.for multiple vendors? How can we create it?29. What is the T-code of transferring gl balances from one fiscal year to another fiscal year?30. Why should we create number ranges in FICO?31. How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,32. what is park document in sap ?33. if a document parked in one fiscal year can be posted in next fiscal year.34. if customer is a vendor in this scenario how u customize ?35. WHAT IS FREE SELECTION?36. what is asset group? what is parllal chart of accounts?37. What do you mean by Procurement to Cash & Order to Cash?38. Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience39. Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.40. When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.41. what is dummy cost center? what is the need to create it?42. what is enterprise structure? what all comprises an enterprise structure?