| Other FI CO Interview Questions |
|| Asked @
How do u configure SLA in SAP.please explain in detail.the
path of how 2 configure them in SAP
|intervw question robert bosch
1)the end user worngly posted depreciation for 1 asset.how
to reverse and to is the process thanks in advance
|Tell about standard document types.
|what are the most important control functions of posting keys?
|What is business process? Tell me some processes?
|what do you mean by gap document
|what u configure in accounts reeivable module
|vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
|If I forget which business area I have coded for the company
then how to check it out?
I mean while looking at all business area how can we come to
know that which business area is for which company.
please help me
|when we use the open and close posting periods
|What is the use of AS-IS and TO-BE in ASAP methodology
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