Answer Posted / erasto c

Determining the requirements of material either manually or
through Material Requirement Planning Checking the
availabilty of stocks. If product is new, creation of
Master data for the use of all components as mentioned
above If stcok is not available, recognisation of source of
supply If source is not avaiable, creation of source of
supply (vendor) into the system. Negotiation of terms &
conditions with source of supply Placing the Purchase Order
Follow up with vendor for delivery of goods Receiving the
Goods in the warehouse Issuing the goods to Indenting
Department Paying the Vendor for the delivery

Explain intercompany postings. : fi- general ledger accounting

1120

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What are the requirement of using dunning?

1130

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1962

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What are group assets?

1073

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How many chart of accounts can a company code have?

1106

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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

1707

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Explain about sap fico?

1259

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What are the problems faced when a business area is configured?

1513

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Explain the various reference methods? : fi- general ledger

1070

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How do you post cross-company code business area postings?

1140

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Tell me about complete manual Payment in sap fi/co ? Business things ?

6127

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1116

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7875

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What are the application areas that use validation and substitutions?

1793

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where we assign juridicial codes while we configeration of WHT?

2033

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