Answer / chandu

hi,
in intrvws for experience people, they asking questions
based on u r previouse experience,which wrk u have done in
u r projects in present company and they requirement
subject from the candidate.so wen u going to attend intervw
be confident on u r experience and company wht required
xactly.

for freshers, be perfect in sub. which areas company
required, like app, ar, asset management, general ledger
postings,internal orders, frofitability analysis etc,. as
they mentioned as requirement people.

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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What are the methods by which vendor invoice payments can be made?

1 Answers  

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1 Answers  

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different between general ledger accounting and New G/L accounting? pls expline

3 Answers   Accenture, Gemini,

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IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry

2 Answers  

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How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

2 Answers   Cap Gemini,

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can any one explain briefly about solution manager in sap

1 Answers   IBM,

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hi any body help me what is app run how it works in f110 please help me

1 Answers  

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Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

1 Answers  

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Hi What is the differenc between the Work Bench Request and the Customozation Request.

2 Answers  

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

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