Answer Posted / nampallisreenivas

statistically key figures are used to allocate the cost to
the different cost centers
for example,no.of employees

Where is the Cost come from to CO-PA ?

1878

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How is account type connected to document type? : fi- general ledger

1200

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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?

1534

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What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1205

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what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

2095

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What are the different line item reports? : cost center accounting

1152

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What is an automatic posting? : fi- general ledger

1091

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Explain what a transaction in sap terms?

1067

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Explain the fiscal year dependent of the particular year in the sap software?

974

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What is generally configured in the payment term as a default for baseline date?

1085

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What is the co reconciliation ledger and when would you typically use it?

1080

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Explain reversal of documents in sap? : fi- general ledger

1090

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1951

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What is the credit control area in sap?

1076

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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

2196

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