Answer
The ‘Purchase
Order History’ (PO History) lists all the transactions for all the items in a
PO such as the GR/IR document numbers.
1. Explain the ‘Account Payables’ Sub module?
2. What Documents Result from ‘Procurement Processes’?
3. Describe a Purchase Cycle?
4.What is a ‘Purchase Requisition’ (PR)?
5.What is a ‘Request for Quotation’ (RFQ)?
6.What is an ‘Outline Agreement’?
7.What is a ‘Contract’?
8.What is a ‘Release Order’?
9.What isa ‘Scheduling Agreement’?
10. What is a ‘Quotation?
11. What is a ‘Purchase Order’ (PO)?
13. Will the FI Document be Created with the Purchase Order (PO)?
14. Explain FI-MM Integration ?
15. What Happens, in SAP, when You Post a ‘Goods Receipt’?
16. Explain ‘Invoice Verification’ (IV) in SAP?
17. How do You Deal with ‘Tax’ when You Post an Invoice?
18.What ‘Variances’ do You come Across in Invoice Verification?
19. Outline ‘Vendor Payments’ in the SAP System?
20. Explain ‘Automatic Payment Program?
21. Explain ‘Automatic Payment Program’ Configuration?
22. How do You Execute an ‘Automatic Payment Program’?
23.Can You Pay a Vendor in a Currency Other than the Invoice Currency?
24. What is a ‘Payment Block’?
25. How do You Release ‘Blocked Invoices for Payments’?
26. What is the ‘Account Assignment Category’?
27. What is a ‘Credit Memo’?
28. What are ‘Special GL Transactions’?
29.Differentiate ‘Free Offsetting Entry’ from a ‘Statistical Posting?
30. What is a ‘Noted Item’?
Please share some more questions which your looking for i will incorporate it and add in this list
Please click on the question to find the answer
1. Explain the ‘Account Payables’ Sub module?
2. What Documents Result from ‘Procurement Processes’?
3. Describe a Purchase Cycle?
4.What is a ‘Purchase Requisition’ (PR)?
5.What is a ‘Request for Quotation’ (RFQ)?
6.What is an ‘Outline Agreement’?
7.What is a ‘Contract’?
8.What is a ‘Release Order’?
9.What isa ‘Scheduling Agreement’?
10. What is a ‘Quotation?
11. What is a ‘Purchase Order’ (PO)?
13. Will the FI Document be Created with the Purchase Order (PO)?
14. Explain FI-MM Integration ?
15. What Happens, in SAP, when You Post a ‘Goods Receipt’?
16. Explain ‘Invoice Verification’ (IV) in SAP?
17. How do You Deal with ‘Tax’ when You Post an Invoice?
18.What ‘Variances’ do You come Across in Invoice Verification?
19. Outline ‘Vendor Payments’ in the SAP System?
20. Explain ‘Automatic Payment Program?
21. Explain ‘Automatic Payment Program’ Configuration?
22. How do You Execute an ‘Automatic Payment Program’?
23.Can You Pay a Vendor in a Currency Other than the Invoice Currency?
24. What is a ‘Payment Block’?
25. How do You Release ‘Blocked Invoices for Payments’?
26. What is the ‘Account Assignment Category’?
27. What is a ‘Credit Memo’?
28. What are ‘Special GL Transactions’?
29.Differentiate ‘Free Offsetting Entry’ from a ‘Statistical Posting?
30. What is a ‘Noted Item’?
Please share some more questions which your looking for i will incorporate it and add in this list
AD 5 general sap
ReplyDeleteCreating experts,A leading career development organization provides Real time training in SAP Success Factors,SAP MM, SAP SD, SAP ABAP, SAP BASIS,SAP BASIS, SAP FICO,with live examples by corporate Experts.
www.thecreatingexperts.com (Best SAP training institute in chennai with placement assistance)
SAP Success Factor,SAP MM Training in chennai Vadapalani ECR velachery Tambaram chromepet guindy and t.nagar.