In payment term configuration what are the options available for setting a default baseline date?

1250

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Can posting period variant be assigned to more than 1 company code?

1144

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What is a account group and where is it used?

1137

---

How do you go about configuring asset accounting?

1095

---

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1202

---

What is the difference between business area and profit center?

1183

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What is in the general ledger?

1031

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What is the relation between a controlling area and a company code?

1124

---

How are vendor invoice payments made?

1116

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Is it possible to default certain values for particular fields?

1153

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What is the co module for?

1079

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What is generally configured in the payment term as a default for baseline date?

1118

---

What are the options in sap when it comes to fiscal years?

1177

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What is a company code and what are the basic organizational assignments to a company code?

1051

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1097

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