WHAT IS R/3 IN SAP.

Answers were Sorted based on User's Feedback



WHAT IS R/3 IN SAP...

Answer / farhaan

R/3 in SAP is referred to the 3-tier structure of the
software.

Is This Answer Correct ?    7 Yes 0 No

WHAT IS R/3 IN SAP...

Answer / ravindra

R/3 is nothing but three tier architecture which consisting
of three layers

data base layers - which explains significance of data which
was maintained

application layer - which converts in to computer language


presentation layer - which presents the data in the soft
ware -

Is This Answer Correct ?    4 Yes 0 No

Post New Answer

More Accounting General Interview Questions

When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.

0 Answers   Cap Gemini,


Explain the Steps to Define Expenses Report

0 Answers   Accenture,


If salary paid per month Rs.60000/-I will deduct TDS from his salary per month

1 Answers   Sunrise,


what is TDS..? and Entry for TDS..?

7 Answers   Genpact,


Richman Corporation has 120,000 shares of $5 par value common stock outstanding. It declared a 10% stock dividend on June 1 when the market price per share was $12. The shares were issued on June 30. Instructions: Prepare the necessary entries for the declaration and payment of the stock dividend.

0 Answers  






Reports in Accounts Payable

0 Answers   Accenture,


Can salary paid to promoters before incorporation be taken as a part of pre-incorporation expense? If yes how is the TDS part to be dealt with?

0 Answers  


How to treat interstate exempted purchases? And its necessary to issue c form?

1 Answers  


DEAR ALL PLEASE TELL ME? WHAT IS THE LIMIT OF CASH COMMISSION PAID AND RECD?

1 Answers   Jindal,


i want make credit card ledger. which group under its come?

4 Answers  


If A invested Rs.50000/- in F.D. & After maturity he got 56500/-. He added more Rs.43500/- in it & make F.D. for Rs.100000/- how i pass this entry. still bank has not credited 56500/- to A`s Account. please answer me

2 Answers  


example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.

0 Answers  


Categories