Interested to Buy Any Domain ? << Click Here >> for more details...
Can anyone please explain the GRC tool and its features?
- 1 Answers
- 2756 Views
- I also Faced
- E-Mail Answers
Answer Posted / venkat
GRC means grievance risk controlling tool, which will help to grant sap access and remove access in this tool with out having any SOD Conflicts
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is awb? What is its purpose?
What is cost center hierarchy? : cost center accounting
What is chart of depreciation ? : fi- asset accounting
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
How is tax calculated in sap?
What is an operating chart of accounts?
What is the difference between the chart of account view and company code view when maintaining a gl account?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
Where can I get the mysap business suite on linux?
What are fi validation rules?
What do you mean by operation scrap and how is it maintained in sap?
What are substitutions and validations? What is the precedent?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What is a contract? : fi- accounts payable
