Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
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How will you differ Client and Company. Is both are same??.
1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
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ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
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