How we manage Cheque Management Systems in SAP?
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What assurance the integration of all application modules?
What is internal and external number ranges?
Explain the two ways used to create asset masters? : fi- asset accounting
What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?
What is the banking statement tell the configuration process?
what are the gl account that should be selected as 'post automatically only'
What is a chart of accounts and types of coa in sap ?
what is debugging in sap and how it is carried out?
How due date of a document is calculated?
What happens when you post to year 2006 when you are in 2007?
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
what is the difference between the open items and cleared items with live example
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