What are the important global settings for a company code in sap ?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
In sap how input and output taxes are taken care?
What is a year shift/displacement in fiscal year?
What are the methods by which vendor invoice payments can be made?
Once you have captured all the costs and revenues how do you analyze them?
What is the use of 'outerjoin'?
What is an exchange rate?
What is a credit control area in sap ?
What is an account group and where it is used?
How capital wip (work in process) and assets accounted for in sap?
What is short-end fiscal year?
What is "dunning" in sap?
Can you explain how do you carry forward account balances?
What is "extended star schema" and how did it emerge?