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Name the standard stages of the sap payment run?
What is required to be done if activity price is to be shown both fixed and variable?
What do you understand by company and company code?
How do you manage outgoing partial payment for the vendor in fi?
What is an “asset under construction”?
What is the report painter?
What is the basic purpose of creating a profit center?
What is done by gr/or regrouping program?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What are statistical key figures in co?
What is the meaning of preliminary cost estimate for product cost collector?
How are scrap variances calculated?
Can both account-based and costing based profitability analysis be configured at the same time?
What is the chart of account and how many charts of accounts can be assigned to a company?
What are the performances issue to be in mind when configuring profitability analysis (copa)?
