Answer / aakash

It is depends on companies planned but the basic rule is

1. Receiving/Creating Functional Requirements
2. Developing
3. Testing and Validation (includes meeting with business
users)
4. Production

Answer / bala bhaskar

This is based on company projects.

what is the tax levels in AP?

1 Answers  

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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If we hire you and that another company will offer you more money .... what will you do?

3 Answers  

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Briefly list the steps for foreign currency journals?

2 Answers  

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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How to do the analysis of discounts lost and fixing the root cause?

0 Answers  

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How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

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What is meant by matching and what are the types of matchings available?

3 Answers  

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what is the difference between balance, account, none (automatic offset methods)?

4 Answers   Cognizant,

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What are the various statuses of Transactions

1 Answers   Accenture,

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What is the difference between data converson and data migration

3 Answers   ABC, TCS,

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