How do you execute an automatic payment program? : fi- accounts payable

1068

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What are special gl transactions? : fi- accounts payable

1254

---

What is a purchase order (po)? : fi- accounts payable

1023

---

What is a credit memo? : fi- accounts payable

1096

---

What is a release order? : fi- accounts payable

1137

---

What is a contract? : fi- accounts payable

1149

---

What is a noted item? : fi- accounts payable

1173

---

What are the common activities performed in month end closing in sap fi?

1198

---

What is the use of fi-asset accounting component?

985

---

How do you manage relationship between two currencies in sap fi?

1056

---

What are the customizing prerequisites for document clearing?

1387

---

What are adjustment postings and its use? Give t.codes and paths if possible?

1111

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What is the use of account receivables in fi?

1164

---

Which of the fields you can display and log changes in fi?

1143

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Explain the most common g/l reports in fi?

1240

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