What are the different scenarios under which a business area or a profit center may be defined?

1220

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What are the organizational assignments in asset accounting?

1032

---

How are tolerances for invoice verification defined?

1229

---

Where do you attach the check payment form?

1161

---

Is it possible to print the financial statement version on a sapscript form?

1270

---

How do you configure a special gl indicator for customer?

1058

---

Where are payment terms for vendor master maintained?

1073

---

How do you configure the sapscript form financial statement version?

1270

---

How many numbers of line items in one single entry you can have?

1073

---

How do you keep the fi posting period open only for certain gl codes?

1091

---

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

1090

---

Explain the value of creating a cost center?

1035

---

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?

1088

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