What you are selected as a consultant and customer wants
following process to be activated in SAP. As a consultant
please suggest the modules to be implemented.
Business Process : Customer who is having one Publicity
department for his many companies, interested in getting the
figures of Budget for certain exhibition expenses to be done
by strict adherance to budget . Publicity expenses to be
captured for information- separately and in the original
Publicity department.
a. Profit Center
b. Cost Center
c. Cost Element
d. Internal Order
e. Activity types
- 1 Answers
- 4888 Views
- I also Faced
- E-Mail Answers
Answer Posted / krishna
To capture or maping the short term projects, we can use
Internal orders. As a consultant I recomond to utlise
internal orders which are settled at month end to each
correspond cost centre.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
Explain invoice verification (iv) in sap. : fi- accounts payable
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
What is a po history? : fi- accounts payable
How do you define key figures in sap system? : cost center accounting
How skf works. Kindly give me t codes also?
what do you mean by the field status group?
Which interface controls what is shown on the p.c.?
What is awb? What is its purpose?
how can we start our career in sap fi implementation
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What are the key differences between cost center, profit center and internal order? : cost center accounting
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is the ESI sheet?and its role in real time
