Can some one please answer the below interview questions.
1.Cut over activities for fixed assets
2.. Cut over activities for inventory posting
3. If you cut the check in RFFOUS_C program will there be
any journal entry updated in fi
4. What are + Pay files & have you worked on + pay files
5. A/R - What is the logic behind lock box to receive
payments in SAP.How it is connected to FI / How will system
recognize lock box?what will be there in BAI file
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