Q1: Name all the fields in the pricing procedure. Q2: Difference between accrual account and normal revenue account. Q3: How is Revenue account set up config done. Q4: What is the status number when an Idoc fails. Q5: How to ensure delivery form is printed at PGI.
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3. What is the use of Account modifier key in automatic account determination?
1. During cut over activity, after implementation, client says they want to do physical inventory and write of the remaining amount/stock/value if it's there.. but currently you don't have stock in sap.. (stock is not loaded, only material master is there) Stock is only present in legacy system.. how do you achieve it?
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