Let me know to Support projects life cycles details?
Answers were Sorted based on User's Feedback
Answer / aakash
It is depends on companies planned but the basic rule is
1. Receiving/Creating Functional Requirements
3. Testing and Validation (includes meeting with business
|Is This Answer Correct ?||8 Yes||5 No|
Answer / bala bhaskar
This is based on company projects.
|Is This Answer Correct ?||4 Yes||3 No|
What is the procedure for requisition import?
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
On account credit memo in AR needs to refunded, How ? and what are the steps required?
please tell whether invoice(dummy) can be split and paid to different suppliers
would anyone tell me what are the expected real time questions in the interviews
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
could you please post some work around that any body have done in the financial modules.
Is it possible to retire an asset in the same period it is added?