Suppose I have purchased goods of 10 units(raw materials or semi-finished goods) worth rs10000 from vendor a (suppose) and also made payment for the same. Now during the manufacturing process, it was observed that 3 units are defective, now my question is how do we deal with the defective units in sap as I have already made payment for the 10 units(i.e rs10000).?
What is the use of persistence layer in sap hana system?
How is the income statement linked to the balance sheet?
What is the meaning of triage?
Why is technical clearing gl account used?
If you were cfo of our company, what would keep you up at night?
Can you explain inventory management in sap s/4?
How many charts of accounts can be attached to a company code?
Which transaction is used to create and configure trusted rfc?
What is a deferred tax liability and what is its purpose?
Why do capital expenditures increase assets (pp&e), while other cash outflows, like paying salary, taxes, etc., Do not create any asset, and instead instantly create an expense on the income statement that reduces equity via retained earnings?
What you should look for in a relational database management tool while selecting the same?
What is your opinion makes a good financial model?
Explain about cash flow statement?
Explain what is capacity requirement planning?