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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
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What are all the major issues you faced during implementation ?
pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
What are the ‘submodules’ within fi?
Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
What is tolerance group?
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?
How do u give Discount on sales? How to Display customer Balance. Is it fbl5n
give some tickets on sap fi/co module?
Hi Is it that Dunning is Created at COA level or Company code Level.
Who is an alternate payee? : fi- accounts receivable
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