In asset accounting what are the organizational assignments?
Why is preliminary cost estimate required?
Why do we use sap fi?
What are the categories of update requests?
What is the difference between distribution and assessment?
Explain the fiscal year dependent of the particular year in the sap software?
How can the default settings be maintained for cost elements per company code?
What are ‘commitment’ line items in co?
How is operation scrap maintained in sap?
How can you default certain items while creation of internal order master data?
What exactly posting key is in fico and what is its significance?
What variations are possible when defining a fiscal year?
Why do you need country chart of accounts?
Tell me about the tax reports in sap
how is company code different from a company?
