Answer Posted / hockey

is the process that creates, manages and fulfills contracts
that is:

1.determination of requirements (IPR RAISED)
2.identify suppliers
3.invite suppliers
4.vendor selection ie evaluating offers n ageeing terms.
5purchase order processing
6.goods receipt
7.invoice verification ( invoice + PO.
8.payment processing.

What is field partitioning in co-pa? : co-pa

1001

---

What happens in an actual costing run?

1033

---

What is a special period? When do you use it?

1008

---

What is the dunning area? : fi- accounts receivable

1144

---

Describe the dunning process? : fi- accounts receivable

1196

---

What is a dunning procedure? : fi- accounts receivable

1053

---

What is dunning in sap? : fi- accounts receivable

1097

---

How can reason codes help with incoming payment processing? : fi- accounts receivable

1198

---

Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1267

---

How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2473

---

What is gl master record? How is the field status of gl master record maintained?

1013

---

Is it possible to assign a cost center to multiple cost center group? : cost center accounting

961

---

What is an asset value date? : fi- asset accounting

1016

---

Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

980

---

Explain the importance of the gr/ir clearing account?

1099

---