Answer / sreelakshmi.sk

Business process starts from the customers. The demand
for the finished goods will be recorded in the sales order
document by the sales department. The systems checks
available raw material to produce the finished goods by
inventory department. if the stock is not sufficient to
produce the finished goods then,the sales order triggers
the production depatment to place the purchase order. now
the procument cycle begins where inventory has to bought
from the vendor. purchase order will be sent to the vendor.
raw materials will be received by inventory department
sent to production department for producing the finished
products. accounting department will record invoices and
finance departmet will process the payment to vendor. Then
finished goods sent to customers.again accounting
department records the invoices and collects bills from
customers.

Answer / guest

A collection of interrelated tasks to solve a problem or
resolve an issue. Some examples are: core business
processes, Sales, Purchasing etc. Others are supporting
processes like Accounting etc.

Answer / roopa

RTR : Record to Report

OTC : Order to Cash

PTP : Procure to Pay

HTR : Hire to Retire

PTP : Plan to Produce

ATR : Acquire to Retire

PTI : Plan to Inventory

ITR : Issue to Resolution

FTD: Forcast to Delivery

QTC : Quote to Cash

MTO : Market to Order

ITO: Idea to Offering

What is document spliting?

1 Answers  

---

Explain reversal of documents in sap? : fi- general ledger

0 Answers  

---

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

---

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

---

How do you define credit control area in fi?

0 Answers  

---

What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

2 Answers   Maersk,

---

What is the time-dependent data in an asset master? : fi- asset accounting

0 Answers  

---

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

---

What is dunning in fi?

0 Answers  

---

What are the learning resources to become sap fico consultant and for certification

2 Answers  

---

Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

2 Answers  

---

what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

0 Answers   IBM,

---