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 a noted item? : fi- accounts payable
What are the common activities performed in month end closing in sap fi?
What is the use of fi-asset accounting component?
How do you manage relationship between two currencies in sap fi?
What are the customizing prerequisites for document clearing?
What are adjustment postings and its use? Give t.codes and paths if possible?
What is the use of account receivables in fi?
Which of the fields you can display and log changes in fi?
Explain the most common g/l reports in fi?
In customizing company code productive means what? What it denotes?
State the purpose of defining posting keys?
What do you mean by year dependent in fiscal year variants?
How do you manage outgoing partial payment for vendor in fi?
What are the common document types in fi?
What is dunning in fi?
