1.how can we convert VAT Return Filing in SAP?
2.How can we configure Form "C" report in SAP ?
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Where can you use the internal order?
what iss document spliting?
How many documents generated at the time good received? What are they ?
What are the top 3 questions you have to ask before going to start the implimentation of project?
What are the two uses of blocking an account? : fi- general ledger master data
If you have n't soved any ticket in time , what will happen?
what is dummy cost center? what is the need to create it?
what is customizing request?
What is functional area, trading partner
What are all the major components of a chart of accounts?
How many special periods r there,How 2 use them. Give examples of each.
What is high leavel step in APP ? which is mandatory?
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