What do you mean by Procurement to Cash & Order to Cash?
- 2 Answers
- 16568 Views
- Accenture, Wipro, I also Faced
- E-Mail Answers
Answer Posted / babu9653
HI,
This is not procument to cash
correct one is procurement to pay i.e., AP process (MM TO
FI Integration)
It starts from Material request from depts to stores i.e.,
MRN (Material Requisition Number)
. From stores to Purchase dept ie., Purchase Requisition
number (PRN)
. Purchase dept approach with different vendors based on
the quotation raises the purchase order (PO)
. Based on the quotation payment made to vendors.
ORDER TO CASH means (SD TO FI INTEGRATION)
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How do you ensure correct balances in the financial statement? : fi- general ledger master data
How data flows from co to copa? : co-pa
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is known as year shift/displacement in a fiscal year?
How many currencies can be configured for a company code?
In asset accounting what are the organizational assignments?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
1. For a client creation of many group under one General Ledger
in require sap fico questions
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What are the different submodules in sap fi?
What items are required in a financial statement version? : fi- general ledger master data
What are organisational units in sap ?
