Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how sap is helpfull for a bussiness

Answer Posted / sapnotes

SAP helps towards integration of all the transactions
accross all Modules and Sub modules

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What does field status group assigned to a gl master record controls? : fi- general ledger

1055


When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1201


What is gr/ir? What journal entries we should pass for this?

1298


What is a line item? : fi- general ledger accounting

1083


how to execute COPA reports ?

1849


In sap fico what are the terms of payment and where are they stored?

1281


How the function code handles in flow logic?

1169


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2223


How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

1048


What are the top 3 questions you have to ask before going to start the implimentation of project?

1998


What is done by gr/ir regrouping program?

1103


What is the difference between Held, Parked, Recurring and Sample Doc?

1676


what mean ny cut over activities, p/l, b/s amount how will update

2189


What do you mean fixed characteristic fields? : co-pa

1080


What happens when the revaluation is done in actual costing run for the previous period?

1065