Interested to Buy Any Domain ? << Click Here >> for more details...
- SAP Basis (347)
- SAP ABAP (1617)
- SAPScript (158)
- SAP SD (Sales & Distribution) (638)
- SAP Security (177)
- SAP Interfaces (35)
- SAP Netweaver (181)
- SAP ALE IDocs (114)
- SAP Hybris (132)
- SAP HANA (700)
- SAP PI (Process Integration) (112)
- SAP PO (Process Orchestration) (25)
- SAP Ariba (7)
- SAP Fiori (44)
- SAP EWM (Extended Warehouse Management) (25)
- Sap R/3 (145)
- SAP ISR (IS Retail) (26)
- SAP UI5 (56)
- SAP SCM (Supply Chain Management) (47)
- SAP XI (Exchange Infrastructure) (49)
- SAP Cloud Platform (34)
- SAP Testing (89)
- SAP SolMan (Solution Manager) (63)
- SAP MaxDB (116)
- SAP GUI (15)
- SAP AllOther (268)
- PeopleSoft HRMS (73)
- PeopleSoft Financials (21)
- PeopleSoft Administration (121)
- PeopleSoft Tools (153)
- PeopleSoft Interfaces (44)
- Internet EBusiness (3)
- PeopleSoft Implementation (89)
- PeopleSoft General (256)
- PeopleSoft AllOther (52)
- CRM General (44)
- Siebel (299)
- ERP General (216)
- Oracle Apps Technical (88)
- Oracle Apps Financial (98)
- Oracle Apps Manufacturing (1)
- Oracle Apps HRMS (104)
- Oracle Apps SCM (26)
- Oracle Install Base (45)
- Oracle Service Contracts (77)
- Oracle Apps AllOther (106)
- Microsoft Dynamics CRM (310)
- Microsoft Dynamics NAV (31)
- Microsoft Dynamics 365 (57)
- Microsoft Dynamics AX (204)
- Salesforce (1478)
- IBM Lotus iNotes (57)
- IBM Maximo (53)
- ERP CRM AllOther (44)
What is document type, and what does it control? Give an example.
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
How can be or in what way baseline date is important in automatic payment program run?
What are the accounting entries take place in mm and sd?
What is open line item management?
What is a parallel currency?
What is a country chart of accounts? Why do you need this?
Explain the configurations required for taxes in sap?
How does the system identify a posting period?
Explain how taxes are handled in sap?
Can you attach a business area to a transaction?
How is master data different from transaction data?
What is an account currency?
How do you post cross-company code business area postings?
Can you post an account document if the credit is not equal to the debit?
