What is sap-project system?
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explain planning profile. How do you create and change it? Tell the menu path.
Is there any way by which we can lock two specific webs elements say overheads and other expenses, so that the user cannot release pr?
What are the parameters of project system?
What is the difference between validation & substitution?
Can revenues be linked with activities?
What is the menu path & t. Code for defining special characters for projects?
How should changes controlled?
How can we set the options for capacity reports cm01?
How is the “activity time” estimates done?
How can PS be linked to COPA? How will the settlement take place in this case (when PS is linked to Controlling through COPA)
What is sap grc fraud management?
What’s the need for process improvement plans?