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What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Explain automatic payment programmer
Why asset classes are important in sap?
Explain asset transfer in sap : fi- asset accounting
What happens when the revaluation is done in actual costing run for the previous period?
What are the major components of the chart of accounts?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
In sap fi what are the organizational elements?
Explain dummy cost center
What are table buffers?
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is dunning in sap? : fi- accounts receivable
What is an asset transfer date? : fi- asset accounting
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What is an account currency?
