How do you go about configuring asset accounting?

1135

---

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1248

---

What is the difference between business area and profit center?

1227

---

What is in the general ledger?

1076

---

What is the relation between a controlling area and a company code?

1164

---

How are vendor invoice payments made?

1156

---

Is it possible to default certain values for particular fields?

1197

---

What is the co module for?

1123

---

What is generally configured in the payment term as a default for baseline date?

1161

---

What are the options in sap when it comes to fiscal years?

1212

---

What is a company code and what are the basic organizational assignments to a company code?

1099

---

What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1152

---

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1179

---

How to do dunning for vendor? What are the purposes of dunning for vendors?

1077

---

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1158

---