Answer Posted / durgesh m. kadam

In SAP this is a second phase out of five.
In this phase we creates the BBP (Business Blue Prints) into
2 parts
1st AS-IS and 2nd TO-BE.

In AS-IS we mentions business flow or activities of business
what company using.
&
In TO-BE we mention how your business look in SAP. (And
additional activities if company wants)

What are the major components of the chart of accounts?

1069

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integration between FI-MM,FI-SD.FI-PP

2392

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What are the benefits of a data quality solution?

1139

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What is the difference between asset accounting and asset class?

1456

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What are organisational units in sap ?

1221

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How do you manage the credit limit for the customer in fi?

1032

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What is the maximum number of posting periods in sap?

1115

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Describe the dunning process? : fi- accounts receivable

1293

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Can one chart of accounts be assigned to several company codes?46

1091

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What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1103

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

1062

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Explain tolerance in transaction processing? : fi- accounts receivable

1075

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Can anyone have SAP-CO module ppt for begineers?

5023

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Dear Please send me a T-Code with description for FICO.

1893

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How is account type connected to document type? : fi- general ledger

1237

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