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PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
what is the account entry????
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Issiue of Credit memo is correct action for this questions
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How the system identifies a ‘posting period’?
What is the purpose of payment methods and when are they stored?
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
What is stored in table t001 ?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is sap asset accounting? : fi- asset accounting
What is a special period? When do you use it?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
Explain a sales cycle in sap? : fi- accounts receivable
Why is it not possible to post to a customer accont in a previously closed period?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
Why it is necessary to block an asset master record? : fi- asset accounting
Explain what is recurring entries and why are they used?
What do you mean by net postings? : fi- general ledger
What do you mean by operation scrap and how is it maintained in sap?
