Answer Posted / santosh visave
For Vendor A/c Invoicing
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Explain asset class
How is component scrap maintained in sap?
what is mixed pricing in product cost controlling
What do you understand by variance calculation in period end closing? : cost center accounting
What is iterative processing of cycles? : co- cost center accounting
Generally what order will be followed in implementation of sap modules?
What is an operating chart of accounts?
What are the major components of the chart of accounts?
What is a field status group? : fi- general ledger accounting
Describe the reconciliation ledger? : co- cost center accounting
What components of the r/e system begin the start of background jobs at the specified time?
What is the difference between business area and profit center?
What is the difference between asset accounting and asset class?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
