What is account modification key?
What is apc?
How do you configure manual bank statement?
How many currencies can be configured for a company code?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What are group assets?
If there are two company codes with different chart of accounts how can you consolidate their activities?
Is business area at company code level?
Explain the importance of asset classes. Give examples?
How do you configure check deposit?
How many chart of accounts can a company code have?
When will we go for BPM?
What is cache monitoring?
What is a Global Container?
In dual stack system, what are the ABAP and Java stack adapters?