Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sreelakshmi.sk
Business process starts from the customers. The demand
for the finished goods will be recorded in the sales order
document by the sales department. The systems checks
available raw material to produce the finished goods by
inventory department. if the stock is not sufficient to
produce the finished goods then,the sales order triggers
the production depatment to place the purchase order. now
the procument cycle begins where inventory has to bought
from the vendor. purchase order will be sent to the vendor.
raw materials will be received by inventory department
sent to production department for producing the finished
products. accounting department will record invoices and
finance departmet will process the payment to vendor. Then
finished goods sent to customers.again accounting
department records the invoices and collects bills from
customers.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Is it possible to create an asset class automatically? : fi- asset accounting
What is application packaging in SAP FICO
what do you mean by the accumulated depreciation?
Define the term "field status varient"?
Explain fi-mm integration? : fi- accounts payable
What is group asset in sap? When you will use this? : fi- asset accounting
What is awb? What is its purpose?
Explain controlling (co) in sap? : co- general controlling
Explain the organizational assignment in the pa module? : co-pa
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
Explain ‘field name for partitioning’ in co-pa : co-pa
What is allocation price variance? : co- cost center accounting
