on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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how to find out one organization using multi-org or single org?

5 Answers   Accenture, Cognizant,

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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as a functional consultant what was your role in implementation project and supporting project?

1 Answers   IBM,

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