What is internal and external number ranges? Discuss how they differ in their use?

1089

---

Explain the value of creating a cost center?

1034

---

Explain about asset master?

1148

---

A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1295

---

How do you configure the automatic payment program?

1087

---

In payment term configuration what are the options available for setting a default baseline date?

1247

---

Can posting period variant be assigned to more than 1 company code?

1136

---

What is a account group and where is it used?

1127

---

How do you go about configuring asset accounting?

1084

---

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1190

---

What is the difference between business area and profit center?

1176

---

What is in the general ledger?

1021

---

What is the relation between a controlling area and a company code?

1112

---

How are vendor invoice payments made?

1104

---

Is it possible to default certain values for particular fields?

1146

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