In payment term configuration what are the options available for setting a default baseline date?

1247

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Can posting period variant be assigned to more than 1 company code?

1139

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What is a account group and where is it used?

1129

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How do you go about configuring asset accounting?

1088

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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1194

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What is the difference between business area and profit center?

1176

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What is in the general ledger?

1026

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What is the relation between a controlling area and a company code?

1116

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How are vendor invoice payments made?

1109

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Is it possible to default certain values for particular fields?

1146

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What is the co module for?

1072

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What is generally configured in the payment term as a default for baseline date?

1111

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What are the options in sap when it comes to fiscal years?

1168

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What is a company code and what are the basic organizational assignments to a company code?

1049

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1094

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