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How does sap calculate work in process (wip) in product cost by order?
What is the difference between account based profitability analysis and costing based profitability analysis?
What are the common reasons for errors in accounting?
What happens in an actual costing run?
What is the configuration required for additive costs?
What are the options available while performing revaluation in an actual costing run?
What are the major components of the chart of accounts?
How is component scrap maintained in sap?
What are the special periods 13,14,15,16 and what are they used for?
Highlight the importance of goods/ invoice received clearing account?
Why asset classes are important in sap?
How do you manage the credit limit for the customer in fi?
How you can import electronic bank statements into sap?
What are account assignment models?
Name three ways of posting acquisition cost to a fixed asset master?
