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2/7/2018 SAP- AR & AP Interview Questions
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Payment method per company fb.me/1LCfIm9os
Whether outgoing payment
Jun 16, 2017
Check or Bank transfer or B/E
Whether allowed for personal payment
TechnoSAP
Required master data @technosap
Doc Types technosap.com/sap-basis/what…
Payment medium programs fb.me/4xq8Zsk9D
Currencies allowed
What is SAP BI …
The below Step-…
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2/7/2018 SAP- AR & AP Interview Questions
The payment term in the sales view of the customer master comes
into picture if the transaction originates from the SD module. A
sales order is created in the SD module. The payment terms are
defaulted in the sales order from the sales view of the Customer
master.
The payment term in the sales view of the customer master comes
into picture if the transaction originates from the MM module. A
sales order is created in the MM module.
The payment terms are defaulted in the Purchase order from the
Purchasing view of the Vendor Master.
A GR/IR A/c is a provision a/c which provides for the liability of the
purchase. The rates for the valuation of the material are picked up
from the Purchase order.
Credit Vendor
Small Di erences
Moving Average Price variances
Quantity variances
Price variances
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