How accrual calculation can be performed in the system? : cost center accounting
What is the use of document reversal in sap system? : cost center accounting
What do you understand by a line item? : cost center accounting
What is the use of value field in the co-pa module? : cost center accounting
What is the transaction code to create a cost center? : cost center accounting
What is the maximum number of posting periods in sap? : cost center accounting
Explain customer/vendor master records? : fi- accounts receivable
Who is an alternate payee? : fi- accounts receivable
What is the trading partner concept? : fi- accounts receivable
Explain tolerance in transaction processing? : fi- accounts receivable
What is dual control in master records? : fi- accounts receivable
What is a bank director in sap? : fi- accounts receivable
What is a house bank? : fi- accounts receivable
Explain a sales cycle in sap? : fi- accounts receivable
Explain automatic account assignment in sd? : fi- accounts receivable
