Answer Posted / pavan kumar
p2p cycle deals with the entire set of activities carried out by an org to purchase the required resources and dis charge of liability by payment to vendors
o2c cycle deals with the entire set of activities carried out by an org to sell it's products to it's customers and realization of cash.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
How many numbers of line items in one single entry you can have?
Describe the reconciliation ledger? : co- cost center accounting
What are account assignment models? : co-pa
How do you open a new fiscal year in the system?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What variances do you come across in invoice verification? : fi- accounts payable
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
Is it possible to print the financial statement version on a sapscript form?
What is in the general ledger?
Explain about fi organizational structure?
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.
How are vendor invoice payments made?
How do you configure the assignment of variances from product costing to copa module? : co-pa
What is the use of account payable in fi?
Explain year closing in fi-aa? : fi- asset accounting