How do you execute an automatic payment program? : fi- accounts payable

1001

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What are special gl transactions? : fi- accounts payable

1187

---

What is a purchase order (po)? : fi- accounts payable

989

---

What is a credit memo? : fi- accounts payable

1015

---

What is a release order? : fi- accounts payable

1085

---

What is a contract? : fi- accounts payable

1093

---

What is a noted item? : fi- accounts payable

1115

---

What are the common activities performed in month end closing in sap fi?

1146

---

What is the use of fi-asset accounting component?

940

---

How do you manage relationship between two currencies in sap fi?

992

---

What are the customizing prerequisites for document clearing?

1317

---

What are adjustment postings and its use? Give t.codes and paths if possible?

1061

---

What is the use of account receivables in fi?

1081

---

Which of the fields you can display and log changes in fi?

1094

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Explain the most common g/l reports in fi?

1190

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