Can some one please answer the below interview questions. 1.Cut over activities for fixed assets 2.. Cut over activities for inventory posting 3. If you cut the check in RFFOUS_C program will there be any journal entry updated in fi 4. What are + Pay files & have you worked on + pay files 5. A/R - What is the logic behind lock box to receive payments in SAP.How it is connected to FI / How will system recognize lock box?what will be there in BAI file1228
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