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open items and for few open items individual checks are printed. My client ways to
print single check for on vendor.
13. What is VERSION Management in SAP?
14. What is leading and non-leading ledger in the new Gl configuration?
15. residual value key?
16. If we have received a check from customer on 02 feb.10, deposited in bank on 3rd
and check cleared on 5th feb. what are the journal entries should be passed for all
three days?
17. What is Parallel Ledger?
18. What is born in sale?
19. how to connect client server in sap &how solve ni tickets in sap fico
20. How to do advance payment through APP?
21. What is the integration T.Code for PP and FI? What steps and entries involved in
integration between those two modules?
22. what is unit testing?what are the structures in unit testing?
23. how to block the vendor in APP area?
24. There is two company code with a common tax code. can it possible to define
diffrent g/l accounts with singal tax codeand the chart of A/c is same for both
company codes
25. What are the steps to follow for customising Bank Charges??
26. Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT
PROGRAM run, What are the steps required?
27. There is two company code with a common tax code. can it possible to define
diffrent g/l accounts with singal tax code
28. How can I copy the G/L accounts from one company code plz? 1) Within the same
client 2) Without the same client Plz tell me step by step, if possible?
29. How to Configure Parking document system in SAP.
SET-5
1. What is IBAN Number in SAP? What does it works?
2. how can we block, a particular payment term for a particular vendor.
3. i run my app and i printed my check and after that i find that i made a mistake of
wrong payment to irrelated vendor. now wat can i do. can i stop app and can i
stop payment and can i delete proposal and payment in app???? and can i run new
app towards new vendor..
4. I have two companies one is parent company & another sister company. Both
companies have same vendors & customers. Can I assign dunning procedure for
both comapnies?
5. What is internal number range? What advantages & risk?
6. We have a company with 4 branches and one factory. How do you start configuring
7. Instead of using GR/IR clearing account why cant we use provision for sundry
creditors, if yes then why SAP using GR/IR Clearing Account
8. can u explaine what is the purchase life cycle and with entries?
9. 1.Payment advise form name in Asset Accounting 2.Extending GL accounts in
Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset
Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we
have two different Company Code with different Currencies. How will you run 2 APP
7. Hard Currency
10. WHAT IS T CODES FOR INTERGRET FI TO MM AND SD