Answer Posted / arif

BBP is the second stage of asap implementation methodology. based on the as is study process the consultants will prepare the BBP for the customization. BBP is a detialed documentation for customizing the client requirements in to the sap system.

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

963

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What is depreciation simulation? : fi- asset accounting

1139

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Differentiate static credit check from dynamic check? : fi- accounts receivable

999

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Where do you attach the check payment form?

1090

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How do you generate reports in treasury? What format are they generated in?

2119

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What is allocation price variance? : co- cost center accounting

988

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What is in the general ledger?

978

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For a company code how many currencies can be configured?

974

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Explain bank statement in cash management? : fi- general ledger

1042

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How data flows through mm into fi? : co-pa

999

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What is the dunning area? : fi- accounts receivable

1144

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Explain complex assets and asset sub numbers? : fi- asset accounting

969

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What are non-fixed characteristics or user defined characteristics? : co-pa

1133

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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2277

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What are the configurations for bank statement processing? : fi- general ledger

1215

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