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where we assign juridicial codes while we configeration of
WHT?
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SD cycle and MM cycle with entries
What do you mean by component scrap?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
Why we use Automatic posting in GL a/c in which cases?
WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?
Sub ledger? Who z linked to g/l?
Explain asset retirement in fi-aa? : fi- asset accounting
8) What are the steps to run the Payment Run ? Explain by point wise ?
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
Please explain 5 general gaps in sap fico?
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