Answer / pooja

as company is going to implemented sap. step involved in this process are
1. project preparation
2.business blueprint
3.realization
4.final prepartion
5.go-live and support

hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail

1 Answers  

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When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

0 Answers  

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What do you mean by organizational units in sap?

0 Answers  

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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.

4 Answers   Accenture, IBM,

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hello friends how to upload vendor master in lsmw

2 Answers  

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Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards

1 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?

5 Answers  

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1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers  

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Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

2 Answers   Wipro,

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what is unit testing?what are the structures in unit testing?

5 Answers   IBM,

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