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Answer Posted / chaitanya
GAP analysis is finding differences between SAP system
possibilities and 'final solution' required to the
implimenting compnay.
| Is This Answer Correct ? | 14 Yes | 3 No |
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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
What is an account group? : fi- general ledger accounting
What is the difference between coa and cod? : fi- asset accounting
Why is it not possible to post to a customer a/c in a previously closed period?
What is the year specific fiscal year variant?
What is validations and substitutions in sap?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What is the trading partner concept? : fi- accounts receivable
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What are the other modules to which 'financial accounting' is integrated?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
Explain manual secondary cost planning? : co- cost center accounting
Describe a purchase cycle? : fi- accounts payable
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
