Is business area at company code level?
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There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
Which coa is used for day to day postings ?
Steps to config IT Depreciation
Explain financial closing? : fi- general ledger master data
If the Interviewr asks tell me about ypur projects then how should i give the answer
how many currencies can be given to a gl account ?
what F.13 represents? and how we utilize in SAP?
What are substitutions and validations? What is the precedent?
Is it possible to maintain plant wise different gl codes?
What is automatic payment programmer? What are all the steps to configure it?
What is the reason behind reclassifying payables & receivables as FI month end activity?
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