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LSMW stands for Legacy System Migration Workbench, a tool used in SAP for data migration.
LSMW is used to migrate data from legacy systems into SAP.
It provides a step-by-step guide to map data fields, convert data formats, and upload data.
LSMW uses different methods like Direct Input, Batch Input, BAPI, and IDoc for data migration.
It is commonly used by SAP consultants for data migration during system implementations or
P2P cycle stands for Procure to Pay cycle, which is the process of purchasing goods or services from a vendor and making payment for them.
P2P cycle involves requisitioning, purchasing, receiving, invoicing, and payment processes.
It starts with creating a purchase requisition, followed by creating a purchase order.
Goods or services are received and inspected, then an invoice is received and matched with the purchase ord...
I applied via Newspaper Ad and was interviewed before Sep 2021. There was 1 interview round.
I applied via Campus Placement and was interviewed before Jul 2021. There were 2 interview rounds.
I applied via Naukri.com and was interviewed before Mar 2022. There were 3 interview rounds.
Technical questions asked on SAP functional
I applied via Walk-in and was interviewed in Aug 2021. There was 1 interview round.
Condition record is used to define pricing and discounts for customers and materials.
Condition record is used in SAP FICO module.
It is used to define pricing and discounts for customers and materials.
It helps in maintaining the consistency of pricing and discounts across the organization.
It can be used to define different pricing and discounts for different customers and materials.
Examples of condition records include ...
Not maintaining account modifier can lead to incorrect financial reporting and accounting errors.
Account modifier is used to differentiate between different types of transactions in financial reporting.
If not maintained, it can lead to incorrect financial statements and accounting errors.
For example, if a company has multiple revenue streams, not maintaining account modifier can lead to revenue from different streams b...
Four situations where we have to create a Bank Reconciliation Statement
When there is a discrepancy between the bank balance and the company's books
When there are outstanding checks or deposits in transit
When there are bank errors or fees that need to be reconciled
When there are adjustments for interest earned or bank charges
I applied via Recruitment Consultant and was interviewed before May 2020. There were 4 interview rounds.
I applied via Company Website and was interviewed in Feb 2024. There were 3 interview rounds.
Agriculture any product related
based on 1 interview
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