Interested to Buy Any Domain ? << Click Here >> for more details...
how to relate ERP with SAP? , this question asked in
interview, plz if u know, reply
- 2 Answers
- 4605 Views
- I also Faced
- E-Mail Answers
Answer Posted / sruthi
ERP is the one of the package, under this there is so many
modules assigned, in that SAP is one ofthe module.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How you can import electronic bank statements into sap?
How does the system calculate depreciation? : fi- asset accounting
How many retained earnings accont can be defined?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
View / tahle v_anka_08 can only be displayed and maintained with restrions
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
Can anyone have SAP-CO module ppt for begineers?
What are statistical key figures in co? : co-pa
What items are required in a financial statement version? : fi- general ledger master data
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
What is a 'year shift' in sap calendar?
tell about gaps in u r progject?
