Answer / santhosh

Enhancement is adding our own functationality to standard SAP system without modifying it.
Enhancement done in the project.
1.Client requested for some additional fields to Vendor invoice which was not available in standard sap, so we prepared FS with logics of how to extract the value with the help of Abapers the fields were added.

Describe mass change/how do you achieve this? : fi- asset accounting

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What is the use of account receivables in fi?

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The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

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if sap master data has been change due to user demand how to test his result

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What is "extended star schema" and how did it emerge?

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When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

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What is asset class?

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How do you configure credit card payment processes

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

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I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

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