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

1183

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What are the organizational assignments in asset accounting?

1011

---

How are tolerances for invoice verification defined?

1192

---

Where do you attach the check payment form?

1125

---

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

1235

---

How do you configure a special gl indicator for customer?

1024

---

Where are payment terms for vendor master maintained?

1041

---

How do you configure the sapscript form financial statement version?

1239

---

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

1046

---

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

1043

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

1054

---

Explain the value of creating a cost center?

1007

---

Explain about asset master?

1110

---

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

1242

---

How do you configure the automatic payment program?

1035

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