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What are the various features of adi?
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how to delete a segment value?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
Explain the method to enter a journal in gl.
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is the difference fsg report and d2k report?
at what level general ledger data is secured?
What is multi-org and mrc?
What is fsh?
in the multi org structure, at what level does gl operate?
journal can be entered only in open periods. Is this statement correct?
what are the different types of journals in general ledger ?
Audit 
