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Answer Posted / sandeep kumar
SAP procure to pay and order to cash
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What documents result from procurement processes? : fi- accounts payable
What are special gl transactions? : fi- accounts payable
How the system will know that april is your first posting period?
What is sap asset accounting? : fi- asset accounting
Is there an easy way to maintain exchange rates in sap?
differentiate between profit center and business area
What is Lock box in sap fico?
while performing the standard cost estimate will it be generated accounting entries?
Can you assign more than one company code to a company ?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is partitioning characteristic in co-pa used for? : co-pa
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
How do you deal with tax when you post an invoice? : fi- accounts payable
What is a document header? : fi- general ledger accounting
Explain about sap fico?
