How many chart of accounts can a company code have?
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How many currencies can be configured for a company code?
different between general ledger accounting and New G/L accounting? pls expline
How the system identifies a ‘posting period’?
What is an exchange rate?
How does partial payment differ from residual payment? : fi- accounts receivable
where it is integrated in fi & sd.pls tell me.
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
How do perform variance calculation in period end closing? : cost center accounting
What is business process? Tell me some processes?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration
Explain the usage of the financial statement version tool in sap software.
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