What are the steps involved before you run a cost estimate for a split valuated material?1 233
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?156
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?179
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?149
What is a line item? : fi- general ledger accounting
Explain automatic payment program configuration? : fi- accounts payable
What is dunning in sap? : fi- accounts receivable
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
Explain assessment in secondary cost planning? : co- cost center accounting
What is a sort key and what is it used for?
What is a credit check? : fi- accounts receivable
What is a purchase requisition (pr)? : fi- accounts payable
Can you attach a business area to a transaction?
What is the use of document reversal in sap system? : cost center accounting
How do you configure the sapscript form financial statement version?
Explain the importance of asset classes. Give examples?
What are the sub modules in sap financial accounting (fi) ?
What is operating concern in co-pa? : co-pa
Explain what is validations and substitutions in sap?