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How do you create tasks? What is the max number of tasks you created in your previous projects ?
if New plant is arrived what are the pre checks we will perform from Controlling end?
What is a field status group?
What is open line item management?
What is a posting period?
How many chart of accounts can company code have?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What are the important global settings for a company code?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What are statistical internal orders? : co-pa
How do you create cost center in system? What are the requirements? : cost center accounting
What are the objects can archive in the SAP system and how for Finance Module ?
What is field status and what does it control?
What is a year dependent fiscal year variant ?
