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Can anyone have SAP-CO module ppt for begineers?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
How do you maintain the number range in production environment?
Differentiate between real and statistical postings in co? : co- general controlling
Give me an Example for functional specifications in sap fico
can anyone please share SAP FICA interview questions and answers ?
what is the configuration steps of letter of credit?
What is a company code, and how is this different from a company?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?