Explain the procurement cycle how it works?

1113

---

What are the ‘submodules’ within fi?

1111

---

Difference between depreciation ,accumulated depreciation and apc?

1107

---

Explain about fi organizational structure?

1068

---

What is gr/ir? What journal entries we should pass for this?

1248

---

After entering a document can you delete the entry? Can you change the document?

1111

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What is document type, and what does it control? Give an example.

1069

---

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1306

---

How can be or in what way baseline date is important in automatic payment program run?

1278

---

What are the accounting entries take place in mm and sd?

1146

---

What is open line item management?

1144

---

What is a parallel currency?

1085

---

What is a country chart of accounts? Why do you need this?

1248

---

Explain the configurations required for taxes in sap?

1103

---

How does the system identify a posting period?

1164

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