Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / aravind
this are testing cycle in sap
p2c means purchase to pay which is used in purchase flow will be
purchases order-->goods receipts-->invoice verification-->payment to party
o2c means order to cash which is used in sale flow will be
sales order-->production-->delivery-->sales billing-->receipts from customer
| Is This Answer Correct ? | 15 Yes | 8 No |
Post New Answer View All Answers
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
How do you calculate the cost for a by-product in sap?
What is Evaluate option in APP?
what is credit control management. how to do credit control how to evaluate foreign currency
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
What is an asset master? : fi- asset accounting
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Explain the vendor master record and list various segments in them.
What is the difference between company and company code?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What is a company code, and how is this different from a company?
How do you configure the assignment of variances from product costing to copa module?
explain house bank flow without telling the configuration
