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Can you recollect what are the configuration steps you did
in GL, AP, AR, AND Asset accounting in your implementation
project...?
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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
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Pls send me some tickets and answerw purpose of interview?
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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
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What is pbo and pai events?
what do you mean by the accumulated depreciation?
Differentiate between the parking and the holding of documents? : fi- general ledger
