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What is electronic invoicing ?
What do you mean by the term disputes?
What is logistics in the fscm?
Where is reporting found for sap fscm?
What do you know about the implementation of a sap fscm project and what are the pros and cons associated?
Which master data uploads will be done?
How many statistical objects can be selected in when you post an fi document?
While posting transaction, can we give cost centre / production order at time?
Explain ‘financial accounting (fi)’ in sap.
Explain the procurement cycle how it works?
What are the ‘submodules’ within fi?
Difference between depreciation ,accumulated depreciation and apc?
Explain about fi organizational structure?
What is gr/ir? What journal entries we should pass for this?
After entering a document can you delete the entry? Can you change the document?
