Accounts Payable Interview Questions And Answers In Sap Pdf Preview

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Need Accounts payable job? Accounts payable mainly deals with organizing the invoices and giving payments to the customer. The role of accounts payable is to give financial, administrative support to the companies and also substantiate the invoices.

Behavioral Accounts Payable Interview Questions & 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.

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? Following steps should be taken.. What is the meaning of invoice? Invoice is a statement which contains the under mentioned details compulsorily. What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?

SAP FICO Interview Questions Pdf

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. If u want changes like making additional fields optional on payment type posting keys then the best possible action is to copy the posting key that needs to be modified and then modify it.

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300+ TOP Accounts Payable Interview Questions and Answers

What are segments in Vendor Master? General Data segment b. Company code segment c.

Accounts payable is nil but money which a company needs to give to vendors for goods and services purchased on credit. Accounts payable is an existing liability of a company. Intercompany data exchange manages data to move between distributors, retailers, and autonomous service operators with particular regard to the requirements in deregulated markets.

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.

TOP 15 SAP FICO Account Payables(AP) Interview Questions

Accounts Payable (AUS) Interview Questions & Answers

Казалось, говорившие находились этажом ниже. Один голос был резкий, сердитый. Похоже, он принадлежал Филу Чатрукьяну. - Ты мне не веришь. Мужчины начали спорить. - У нас вирус.

На нашем рынке вы бы и дня не продержались. - Наличными, прямо сейчас, - сказал Беккер, доставая из кармана пиджака конверт. Я очень хочу домой.


Frequently asked: SAP Accounts Payable Interview Questions and Answers for freshers and Set up FI-AP to manage vendors by maintaining payment terms, defining cash RVKRED09 Checking the Credit Documents from Credit View.


4 Response
  1. AndrГ© M.

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  2. Patrice C.

    Explain the 'Account Payables' Sub module? What Documents Result from 'Procurement Processes'? Describe a Purchase Cycle? What is a 'Purchase Requisition' (PR)? What is a 'Request for Quotation' (RFQ)? What is an 'Outline Agreement'? What is a 'Contract'? What is a 'Release Order'?

  3. Elvio A.

    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.

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