Tell me about Accounts payable business process flow and
Accounts receivable business process flow
- 1 Answers
- 10755 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / jagadeesh.p
Accounts payable business process flow followed by
1.purchase requisition
2.purchase order
3.goods receipts
4.invoice verification
5.out going payment
6.G/L or A/P update
Accounts receivable business process flow followed by
1. inquiry
2.sales order
3.delivery note
4.goods issue
5.invoicing
6.incomming payment
7.G/L or A/R update
| Is This Answer Correct ? | 26 Yes | 1 No |
Post New Answer View All Answers
What are adjustment postings and its use? Give t.codes and paths if possible?
How can you manually clear open items? When? : fi- general ledger accounting
What is known as the translation factor?
what is delta posting red foreign exchange.
Is it possible to create asset classes automatically? : fi- asset accounting
Explain the importance of the gr/ir clearing account?
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
List some of the exchange rate type?
What is a cost center? : co- cost center accounting
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Is it possible to default certain values for particular fields?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
How are tolerance group for employees used?
Explain assets under construction (auc) in sap : fi- asset accounting
explain house bank flow without telling the configuration
