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CTS SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

how to send dunning ntife by email to customer?

1323

what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.

1 3382

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

1243

what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 5548

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 3642





1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

2 4402

how we can transport from development server to testing server? want t-code? quick please.

2 5949

what is payment term? can u please explain brief?

3 6102

SAP Asset Accounting Entries?

2 6251

explain house bank flow without telling the configuration

416

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