Explain the procurement cycle how it works?

1109

---

What are the ‘submodules’ within fi?

1108

---

Difference between depreciation ,accumulated depreciation and apc?

1107

---

Explain about fi organizational structure?

1064

---

What is gr/ir? What journal entries we should pass for this?

1245

---

After entering a document can you delete the entry? Can you change the document?

1106

---

What is document type, and what does it control? Give an example.

1066

---

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1303

---

How can be or in what way baseline date is important in automatic payment program run?

1275

---

What are the accounting entries take place in mm and sd?

1143

---

What is open line item management?

1140

---

What is a parallel currency?

1083

---

What is a country chart of accounts? Why do you need this?

1245

---

Explain the configurations required for taxes in sap?

1103

---

How does the system identify a posting period?

1160

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