Explain production set-up in fi-aa? : fi- asset accounting

1057

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explain automatic payment program? : fi- accounts payable

1038

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What variances do you come across in invoice verification? : fi- accounts payable

1202

---

How do you release blocked invoices for payments? : fi- accounts payable

1039

---

Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1134

---

How do you deal with tax when you post an invoice? : fi- accounts payable

1068

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Explain the account payables submodule? : fi- accounts payable

1111

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What is the account assignment category? : fi- accounts payable

1029

---

Outline vendor payments in the sap system? : fi- accounts payable

1049

---

What is an outline agreement? : fi- accounts payable

1252

---

Explain fi-mm integration? : fi- accounts payable

1326

---

Will the fi document be created with the purchase order (po)? : fi- accounts payable

1075

---

What is a purchase requisition (pr)? : fi- accounts payable

1242

---

What is a payment block? : fi- accounts payable

1195

---

What is a request for quotation (rfq)? : fi- accounts payable

1168

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