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Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }
What are the methods by which vendor invoice payments can be made?
Once you have captured all the costs and revenues how do you analyze them?
What is the use of 'outerjoin'?
What is an exchange rate?
What is a credit control area in sap ?
What is an account group and where it is used?
How capital wip (work in process) and assets accounted for in sap?
What is short-end fiscal year?
What is "dunning" in sap?
Can you explain how do you carry forward account balances?
What is "extended star schema" and how did it emerge?
What is a company in sap ?
What are special types of log records?
What is a posting period and how does the system identifies posting period?
What are the statistical internal orders?
