How do you go about configuring material ledger?
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2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
what do you mean by automatic a/c determination?
What is the new fi-gl in fi in ecc? : fi- general ledger
difference between base line date and value date?
Why is preliminary cost estimate required?
what is cost product planning?
What is the difference between business area and profit center?
What is characteristic derivation in profitability analysis module?
What is the Bank Sub Account?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
3. In SD-FI integration goods are delivered to the customer is there any posting in FI
how validations and substitutions are useful?
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