Answer Posted / venkatesh.cgip@gmail.com
Hi, please conclude me the question..what you want?
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How do you manage outgoing partial payment for the vendor in fi?
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What are the prerequisites in order to customize a document in sap?
What is the chart of account and how many charts of accounts can be assigned to a company?
How do you configure check deposit?
Explain the importance of asset classes in the sap software?
What is a cost center? : co- cost center accounting
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What is "dunning" in sap?
What is a lean implementation in fi-aa? : fi- asset accounting
How do you define a new company code?
In sap, customer and vendor code are stored at what level?
What is a credit memo? : fi- accounts payable
What is the difference between the R/3 4.6version to R/3 4.7 version?