What is a document type? : fi- general ledger
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can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
For document clearing what are the customizing prerequisites ?
What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help
SAP exclusive materials with 7 Blueprint/project
Explain manual secondary cost planning? : co- cost center accounting
what is difference apportionment of costs, overhead expenses and how do they differ
What is cutover data and when will you upload to production client? whether before go live or after go live?
What is collective processing of gl accounts? : fi- general ledger accounting
what is an automatic posting? : fi- general ledger accounting
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…
What is a company code?
What are adjustment postings and its use? Give t.codes and paths if possible?
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