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What are Data Medium Exchanges for making payments? What
are its advantages? How do you configure them?
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What is collective processing of gl accounts? : fi- general ledger accounting
Generally what order will be followed in implementation of sap modules?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What is the t-code of fi-pp and fi-hr integration?
What do you mean by Ticket?
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
Explain controlling (co) in sap? : co- general controlling
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is dunning? What is dunning level..? How many dunning levels can be configured?
What are the performances issue to be in mind when configuring profitability analysis (copa)?
What are the important asset transactions a company can use after SAP is implemented?
What is a scheduling agreement? : fi- accounts payable
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