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1) What is your recent issue which you handled?

2) After PGI which doc will generate ?

3) After invoice which accounting document generates?

4) What is dunning level?

5) Did you find any Gap in BBP phase?

6) What is Update group?

7) ASAP Methodology ?

8) What is open Transactions?

9) What is cutover activity ?

10) Explain any issue between Delivery and PGI?

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