Answer Posted / sapsec

Let us understand the business first. A user completes a
document and saves it. In the process the database tables
are updated. The system needs information as to which
tables are to be updated. Therefore each transaction is
truly and correctlt represented. when financial reports are
generated the information is appropriately shown. The
POSTING KEYS control this aspect of the document for a line
item. One key factor is whether a line item is a debit or a
credit? The numerical representation for categories like
debtors / kreditors / assets is a system router.

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2736

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Explain intercompany postings? : fi- general ledger master data

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

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What are the categories of variances in co-om-cca? : co- cost center accounting

1079

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What are the segments of gl master record? : fi- general ledger

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Explain managerial closing? : fi- general ledger

1139

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How do you configure check deposit?

1111

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Is there an easy way to maintain exchange rates in sap?

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What are the issues you faced after the implementation project in go-live?

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1018

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What are the necessities of a dialog program must complete?

1024

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What is difference between investment order, internal order and accrual orders? : cost center accounting

1117

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Explain manual cost allocation? : co- cost center accounting

1124

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If there are two company codes with different chart of accounts how can you consolidate their activities?

1071

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Differentiate between chart of account and operation chart of account

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