Answer Posted / suresh

there is no relative for a consultant in month end close
activity. as per myself, each item of enduser and relative
role activist is involved in production activity. If any
thing that needs to be modified / alter / creative new
accounts, a consultant can do his role and assign to the
concern enduser.

What is the use of account receivables in fi?

1230

---

What are the common document types in fi?

1189

---

What is a document type? : fi- general ledger accounting

1077

---

What is a purchase requisition (pr)? : fi- accounts payable

1304

---

We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2060

---

What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1120

---

What are the special periods 13,14,15,16 and what are they used for?

1102

---

A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1347

---

Explain what a transaction in sap terms?

1121

---

What are validations and substitutions?

1197

---

Explain what is recurring entries and why are they used?

1035

---

What is the impact on the old balance when the reconciliation account in the vendor master is changed?

1220

---

What is the purpose of payment methods and when are they stored?

1055

---

How do you maintain exchange rates in sap? : cost center accounting

1162

---

Explain ‘controlling (co)’ in sap?

1151

---