Answer Posted / venkat

Mostly in post Implementation stage, will be of the nature:
01.End user still not clear on the usage/ functionality of
SAP T.Codes,

02.Or Could not know how to rectify or correct if any wrong
process is followed

03. or Not clear how the calculations are getting done in SAP.

04.Purely system issues, which require some oss notes to be
applied or BASIS team needs look into it.

05. Or the Customizing is wrong, may be all the scenarios
are not perceived at the time of Blue print.
etc.. etc..

Based on the urgency and need the priority (Mostly the
criteria is "Stoppage of business/ could not carry on
Business") will be classified inti High, medium and low..

Explain controlling (co) in sap? : co- general controlling

684

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

1772

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Explain co automatic account assignment? : co- cost center accounting

554

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Difference between depreciation ,accumulated depreciation and apc? What is apc?

637

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what is mixed costing in product costing? please send to me

1731

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What are the requirement of using dunning?

623

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what is the configuration steps of letter of credit?

1776

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What is sap asset accounting? : fi- asset accounting

590

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Different types of erp?

581

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How do you manage relationship between two currencies in sap fi?

614

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How does validation differ from substitution? : co- cost center accounting

577

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What is the maximum number of posting periods in sap?

651

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What is required to be done if activity price is to be shown both fixed and variable?

586

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What are user exits and name an example where one could be used in the fi/co modules?

557

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Explain the two ways used to create asset masters? : fi- asset accounting

600

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