1) Do we reverse the AUC settlement Asset in SAP? 2) What is Foreign currency revaluation? 3) Have you used any interface? 4) How do you migrate vendor and customer balance from legacy system to SAP? 5) Have you worked on Cut over activity? 6) How do you transfer the Asset balance from the legacy system? 7) Assessment cycle? 8) Lockbox configuration? 9) What is the search string in sap? 10) How does the system pick up movement type?
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Was sind die Aspekte des alten Arbeitgebers, die Sie bei der Arbeit @PwC nicht mehr haben möchten?
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Q: Why EY and not another one out of big-four? Q: What's your aspirations for the next decade? Q: Where you want to be after 5 years?
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