File Name: accounts payable interview questions and answers in sap preview.zip
Need Accounts payable job? Accounts payable mainly deals with organizing the invoices and giving payments to the customer.
- sap accounts payable interview questions
- 300+ TOP Accounts Payable Interview Questions and Answers
- SAP FICO Interview Questions Pdf
- TOP 15 SAP FICO Account Payables(AP) Interview Questions
sap accounts payable interview questions
SAP FICO is a software that takes in and computes the information that has been loaded, and in turn, offers the needed results in line with the marketing situation. SAP FI is the part of the software that deals with the accounting of the business while SAP CO deals with all the individual sheets and segments that contribute to the final account. Basically what it does is that it records all of the business and financial transactions of the company and merges them with the other functional segments in the software, thus creating a complete and overall record of the transactions done by the company. What are posting keys? State the purpose of defining posting keys? Posting keys are SAP delivered.
300+ TOP Accounts Payable Interview Questions and Answers
Remember Me. There are three categories of data maintained in a typical master record for a customer:. General Data includes general information such as account number, name, telephone, bank information, trading partner, vendor if the customer is also a vendor , group key, bank key, bank account, alternate payee, etc. Company Code Data comprises terms of payment, payment methods, tolerance group, clearing with vendor, dunning data dunning procedure, dunning recipient, dunning block, dunning clerk, etc. Purchasing Organization Data in the Company Code area of a Vendor master record contains the following:. Though the alternate payee pays on behalf of another, the system maintains all the transaction details in the account of the original customer.
SAP FICO Interview Questions Pdf
What are segments in Vendor Master? General Data segment b. Company code segment c. Purchase Organisation segment. What is Vendor Account Group?
TOP 15 SAP FICO Account Payables(AP) Interview Questions
When maintained in the Company Code area you can use that payer only in that Company Code; if defined at the Client level you can use it across all Company Codes. In the … What are segments in Vendor Master? And these fields are defined per Company Code and per Client. Top 15 tips to prepare every job interviews jobguide Cash discount periods, Cash discount percentage. What are the options in SAP for Fiscal years? The dunning program selects the overdue open items, determines the dunning level of the account in question, and creates dunning notices.
It is collected by VAT-registered traders on their supplies of goods and services effected within the State, for consideration, to their customers. What is end to end AP process explain briefly? Accounts Payable process starts with Purchasing and ends payments to Vendors. Workflow is: Purchasing team recieve requests-Initiate for quotations from vendors-Purchasing team creates Purchase Order, once the quotation is finalized and obtained all required approvals-PO copy would be sent to Vendor-Vendor will raise invoice and submit to accounts payable-Accounts Payable key invoice into ERP-Once the invoice fall on due invoice will get paid.
What is the difference between billable and non-billable expenses? These expenses are recoverable from your customer by way of billing. What steps would you take before approving an invoice for payment?
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