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How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).
2 11986how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?
4 11229Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
What is clearing? : fi- general ledger
If there are two company codes with different chart of accounts how can you consolidate their activities?
How do you maintain currency in sap?
Difference between depreciation ,accumulated depreciation and apc?
Explain manual secondary cost planning? : co- cost center accounting
Explain the most common g/l reports in fi?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
How does group chart of accounts differ from operating chart of accounts?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
what mean ny cut over activities, p/l, b/s amount how will update
Differentiate between residual payment and part payment.
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
What do you mean by year dependent in fiscal year variants?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
