Answer Posted / siradil143
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Can you explain how carry-forward happens in sap?
What is the maximum number of posting periods in sap?
How does group chart of accounts differ from operating chart of accounts?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
What is done by gr/or regrouping program?
How do you deal with variances? : co- cost center accounting
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
Explain posting of costs to cost centers? : co- cost center accounting
What is archiving? How does it differ from deletion? : fi- general ledger master data
What are the different scenarios under which a business area or a profit center may be defined?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
How capital wip (work in process) and assets accounted for in sap?
what is documentation in SAP FI? and what is reporting in SAP FI?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
What is a document header? : fi- general ledger accounting
