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ROBERT BOSCH

1) What is the relationship between Credit control area and company code?

2) What is De centralized credit control area and centralized control area?

3) Explain Document type controls?

4) Explain Item category controls?

5) What is partner determination procedure .Explain 4 steps?

6) What is use of not modifiable and madatory?

7) How many A/C groups you will assign to partner determination procedure?

8) If customer is having multiple ship to parties and multiple payers then how many a/c groups need to
be created and assign to customer master?

9) What is the difference b/w cash sale process and rush order process?

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