Answer Posted / sathishkumar k

PURCHASE REQUEST (ME51N) purchase cycle
PURCHASE ORDER (ME21N)
G/R OR I/R NOTE (MIGO)
EXCISE INVOICE (J1IEX)
INVOICE VERIFICATION (MIRO)
PAYAMENT (F-58)

How do you open and close periods?

576

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Explain ‘financial accounting (fi)’ in sap.

709

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What is the indirect allocation method of postings in co? : co- cost center accounting

592

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What is a payment block? : fi- accounts payable

710

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What are the two uses of blocking an account? : fi- general ledger master data

585

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What is the purpose of "document type" in sap?

641

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What is a characteristic in co-pa? : co-pa

593

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What is functional area, trading partner

2401

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

633

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What are special types of log records?

610

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What is Unit Testing & Integration Testing. Explain with example considering FICO module.

864

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What are substitutions and validations? What is the precedent?

706

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Explain real scenario your faced in the implimentation project?

1787

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What is the Pre-mapping and Matching?

1661

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Explain the architecture of firstlogic’s global data quality connector for sap systems?

579

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