generally in BBP what kind of data we collected from the
client relating to AP AND AR And others
Answer / lakshmi.r
1.In BBP related to AP & AR we collect the information regarding how many vendors they have, in that who all come in one time group and regular depending on the type of vendor we allocate screen layout rules and number ranges.
2. what type of payment method they are using for the incoming and outgoing payment
3. Notices in how many days they send to the customer
4. How much discount they give for customer and vendor as per the terms
5. how many tax rates and codes are they using, tds, vat, sales tax etc.,
depending upon the client we are going to ask these type of questions as per the as is and to be document based..........
Is This Answer Correct ? | 4 Yes | 0 No |
What is the use of fi-asset accounting component?
What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
WHAT IS GOLDEN SERVER
What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.
What is a company code?
Explain reversal of documents in sap? : fi- general ledger
All fico interview questions
Please give detail information about country india version customizing setting steps?
If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?
some thing about solution manager?
If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
what is meant by special depreciation area