Answer Posted / sapnotes
SAP helps towards integration of all the transactions
accross all Modules and Sub modules
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the benefits of a data quality solution?
Explain the use of direct or indirect quotations?
How do you define key figures in sap system? : cost center accounting
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
Explain asset transfer in sap : fi- asset accounting
Explain derived depreciation? : fi- asset accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is number range interval? : cost center accounting
What is gl master record? What are its various segments?
Explain the fiscal year dependent of the particular year in the sap software?
Can posting period variant be assigned to more than 1 company code?
What is a line item? : fi- general ledger
Generally what order will be followed in implementation of sap modules?
Explain what is recurring entries and why are they used?
Outline credit management in sap? : fi- accounts receivable