Answer Posted / raji
Satyanarayana from compu learn and i logic
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Explain the procurement cycle how it works?
What documents result from procurement processes? : fi- accounts payable
What are the different types of data in sap system? : cost center accounting
what is the difference between in Goods Receipt Notes& Material receipt notes
What is dunning in sap? : fi- accounts receivable
How often we modify costing sheet?
Tell me the 3 to 4 functional specification?
What is an intermediate bank? : fi- general ledger accounting
What is the basic purpose of creating a profit center?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
How do you assign a fiscal year variant to a company code?
What is an account group and where it is used?
please tell the process or step for cash management with transaction code.
How do you perform period closing in sap? : fi- general ledger master data
what do you mean by the field status group?