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Please explain 5 general gaps in sap fico?


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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?  1
How do you define and assign substitution rules for CRM processes?  1
What is park document and held document? (Differences) Cap-Gemini7
For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon  4
3. In SD-FI integration goods are delivered to the customer is there any posting in FI Yash-Technologies5
How do you give the link between ar, ap to gl a/c CSC6
Explain about automatic payment program and customization settings? CTS1
what is the impartence of secondary cost element in controling, if it is needed give reasons ACC5
day limit means? lgs  3
whats the difference between profit center and bussiness area? TCS3
What is production support procedure? How to login production support? what is transaction code? IBM2
8. Dependent fiscal year & independent fiscal year Yash-Technologies4
What is mean by Cost Object. & What are all the use  2
how to calculate interest on customers, what is customization to be done to calculate interest on customers. IBM4
How do you control field status of GL master records and from where do you control. HLL3
How do you calculate balance interest calculation in GL. Accenture3
what is BEX Analyser and what is it used for in FICO module? Accenture1
What is the Difference between SAP R/3 4.7 and 6.0.  3
Reconciliation Ledger?  8
What is tolerance group? EDS8
 
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