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What do you mean by balances in local currency only? : fi- general ledger master data
What is an operating chart of accounts?
Explain the importance of asset classes in the sap software?
What are price reports? Where do you find them in sap system? : cost center accounting
what is credit control management. how to do credit control how to evaluate foreign currency
What is done by gr/ir regrouping program?
For document clearing what are the customizing prerequisites ?
What is a lean implementation in fi-aa? : fi- asset accounting
What exactly do you know about the sap fico?
How to FI integrate with MM and SD.
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is an intermediate bank? : fi- general ledger master data
What is a year dependent and independent fiscal year variant?
Why is it not possible to post to a customer a/c in a previously closed period?
How do you configure check deposit?
