What are one-time vendors?
What are the major components of chart of accounts ?
What are substitutions and validations? What is the precedent?
What is year dependent fiscal year variant?
how you can include condition type in the pricing procedure?
What is a plant and how to create a new plant?
What is a client?
How do we transfer stocks under one company code from plant to plant?
what are the techniques available in delivery scheduling?
How do you maintain fiscal year variant?
What is cumulative condition record?
What is post goods issue (pgi) ?
What is open and close posting periods?
How to assign division to sales organization?
How to maintain number ranges for sales document types?