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What is company code in SAP?
What is Chart of Account and its use?
Why do we assign company code to chart of accounts not vice-versa
What is the use of Field Status Variant
What document type does
What does vendor Account group controls
What are the configuration steps in automatic Payment program
Explain the steps of down payment received from customer and how it cleared.
Describe FI-MM Integration
Describe FI-SD integration
Organization structure of SAP FI
What is depreciation area in Asset Accounting
What is depreciation keys in Asset accounting
In Asset accounting how does system determines GL accounts for the Asset
If a new tax code called 'VAT payable 5%' created where to specify percentage and GL account for the Tax code.
What are different types of cost elements are there and differentiate those.
What is the use of document splitting and how accounting entries passed.
Explain Month End closing Activities
Explain Year End closing activities
Describe ASAP methodology