How do u bridge the gaps in functional understanding of
AP,GL,FA. explain with some live examples.
some tabs in payable option and financial option?
Explain Secondary Tracking Segments.
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
Explain payment process profile?
what is steps include after mapping in consolidation process?
What is the db number of a particular customer TCA?
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
What are the accounting entries in p2p cycle??
8 Answers Sierra Atlantica, TCS,
What is PO rate variance Gain/Loss
Can multiple Sales Orders be invoiced under one Invoice?
Tell me cash management mandatory setups
What is catch up depreciation