Answer Posted / joseph
field status
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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
Explain what is validations and substitutions in sap?
Is periodic reposting different from reposting? : co- cost center accounting
What are internal tables check table, value table, and transparent table?
What is an automatic posting? : fi- general ledger
What is a credit check? : fi- accounts receivable
What is the cash management? : fi- general ledger
What is a statistical key figure (skf)? : co- cost center accounting
What is gl master record? What are its various segments?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
Where are payment terms for vendor master maintained?
What are the critical scenarios in production support? Tell me some examples?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
What is an exchange rate?
