Answer / dinesh lakhotiya

Business process is a collection of related, structured
activities--a chain of events--that produce a specific
service or product for a particular customer or customers.
A business process is a recipe for achieving a commercial
result. Each business process has inputs, method and
outputs. The inputs are a pre-requisite that must be in
place before the method can be put into practice. When the
method is applied to the inputs then certain outputs will
be created.

Answer / malai

Suppose I am manuf. Pen. So the Business Process of Pen is
from Purchase of Plastic material,led,nib,cap,making die
for manuf.pen,paste some sticker,vendor
payment,Delivery,Discount,Term of payment,Who is
customer,consumersetting dealer,distributor,Sales
order,Delivery,Billing,Receiving payment.

So Complete flow of business from starting to end that is
called business process

explain automatic payment program? : fi- accounts payable

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

0 Answers   Accenture, LCC,

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Periodic Processing in Controlling

3 Answers   Accenture,

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How GL master a/c value control in SAP?

2 Answers  

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1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"

2 Answers  

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What are financial versions?

4 Answers  

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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

0 Answers  

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If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

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Highlight the importance of goods/ invoice received clearing account?

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After entering a document can you delete the entry? Can you change the document?

0 Answers  

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Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO

2 Answers   IBM, Soltius Infotech, Yash Technologies,

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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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