1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
2576Post New MM SAP FI-CO (Financial Accounting & Controlling) Interview Questions
You have a table with three columns: amount1, amount2, and amount3 in a single row only one of these three columns will have a value and the other two will be null. Write a sql query to retrieve the values from these columns?
What are the role of kafka producer api plays?
Explain me about your most hostile patient-collection case. What was the problem you encountered? Were you able to negotiate payment? : insurance health
What is a wpf application?
How do you send files to the legacy systems from SAP and vice versa? How does one know that the legacy files have come on to the SAP server you are working on?
How many chart of accounts can a company code have?
What is cloud computing? Give some of its applications in real world.
What are the goals of zend framework?
What kind of join is join?
How to resolve deadlock issue
How are data passed from jcl parm to assembler program?
Tell me what is rss feed?
What is 4nf in normalization form?
What is drill-less dentistry?