How do you connect to your servers?
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Answer / pasha
Present companies are use "CiTRiX" (New) Server not von (Old)
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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is a year dependent and independent fiscal year variant?
what is document splitting?
Explain fiscal year variant Vs posting period variant
What are the segments in asset master ? : fi- asset accounting
What is clearing? : fi- general ledger accounting
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
How we do the Testing? Normally how many types of testing process we use in SAP?
How do you deal with tax when you post an invoice? : fi- accounts payable
What are functional specifications and what are cut over activities.
tell me Journal entries passed in system from the time of good receipt to payment.
What is the cycle of automatic payment program?