Answer Posted / prabakar

GRN is nothing but Goods Received Note.

At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.

He will ensure the ordered quantities are received without
any damage.

The store keeper will put the GRN only those goods which
were received at his counter.

Then the stores ledger will be Debited with GRN with
concerned material code and credit when it is given for
consumption

Explain a plan profile? : co- cost center accounting

934

---

What are the top 3 questions you have to ask before going to start the implimentation of project?

1907

---

What is a local currency and parallel currency?

1110

---

What is a country chart of accounts?

1159

---

What is dual control in master records? : fi- accounts receivable

1012

---

How do you configure electronic bank statement?

1089

---

Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

958

---

Is it possible to assign a cost center to multiple cost center group? : cost center accounting

964

---

Define the relationship between controlling area and company code?

961

---

Explain the two uses of blocking an account? : fi- general ledger accounting

1055

---

What is the basic difference in customizing in profitability analysis as compared to other modules?

1085

---

What is the maximum number of posting periods in sap? : cost center accounting

1100

---

what soft were u r company uesing

2118

---

What is the global company code currency?

1015

---

there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2119

---