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

1062

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What are special gl transactions? : fi- accounts payable

1253

---

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

1021

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What is a credit memo? : fi- accounts payable

1092

---

What is a release order? : fi- accounts payable

1132

---

What is a contract? : fi- accounts payable

1145

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What is a noted item? : fi- accounts payable

1173

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

1197

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What is the use of fi-asset accounting component?

985

---

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

1051

---

What are the customizing prerequisites for document clearing?

1383

---

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

1109

---

What is the use of account receivables in fi?

1159

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

1143

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Explain the most common g/l reports in fi?

1240

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