Q.21 In SAP FICO what does a 'Posting Period' refer to? SAPis divided into several posting period, in a typical fiscal year, with a definite start and end date and the same is defined specifically for each of these periods. Only when the posting periods are in place that's when in ...
What is meant by Business scenario? Business scenario means client end to end business process based on that we ll prepare BBP. Its an agreement between company and client..eg. car manufacturing and sales to customers etc.. That is why we create the scenario in SAP. What are the options ...
5. What is Asset Class ? The Asset class is the main criteria for classifying assets. Every asset must be assigned to any one class.The asset class is nothing but a group of asset. For example of Asset classes are Plant & Machinery, Furniture & Fixtures, Computer etc… [adsenseyu1] 6...
Check out FICO interview questions You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member 2007 Feb 14 0 Kudos Hi, please try this site.you can see the functional and techinal ...
Below are some important SAP FICO-Account Payable(AP) interview questions which are asked in most MNC company interviews for beginners or professionals. 1. What are segments in Vendor Master ? a. General Data segment b. Company code segment ...
The SAP S4 HANA migration cockpit migrates data within a New Implementation scenario into S/4 HANA. For this only master data and open items/balances are in scope. While it doesn’t cover the historical data. For the migration approaches Migrate Data Using Staging Tables, it is possible to...
In a distributied scenario (I2-A and I2-B) employee master data is transferred to SAP E-recruitment and the internal candidates and related objects are created automatically. During this process all employee’s basic master data are mapped into specific EREC infotypes. ...
SAP测试教程（2018年版）说明书
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4. How we can do invoice split depending on item category in which scenario we will use? You first need to go for copying controls either from sales to billing (invoice) or delivery to billing or billing to billing use transactions (vtaa,vtaf,vtla,vtfa,vtfl,vtff) all possibilities ...