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A/R AND A/P , BILL OF EXCHANGE . FOR SPECIAL
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integration between FI-MM,FI-SD.FI-PP
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
Define meta data, master data and transaction data?
What is the dunning area? : fi- accounts receivable
How does the system identify a posting period?
What is depreciation? Explain the various types? : fi- asset accounting
What is the basic purpose of creating a profit center?
How accrual calculation can be performed in the system? : cost center accounting
Outline vendor payments in the sap system? : fi- accounts payable
please tell the process or step for cash management with transaction code.
What is activity-based costing? : co- general controlling
What are the two uses of blocking an account? : fi- general ledger master data
What are the 3 errors that you must have faced during Support?
what do you mean by the tolerance group?
What is an account group? : fi- general ledger master data
