What is pre-closing? : fi- general ledger master data
Explain financial closing? : fi- general ledger master data
What is an intermediate bank? : fi- general ledger master data
What is an account group? : fi- general ledger master data
What items are required in a financial statement version? : fi- general ledger master data
What do you mean by balances in local currency only? : fi- general ledger master data
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What is line item display? : fi- general ledger master data
Why do you need cost element accounting? : co- general controlling
Outline company code—controlling area assignments? : co- general controlling
How do you define number ranges in co? : co- general controlling
What is profitability analysis (co-pa)? : co- general controlling
What are the important organizational elements of co? : co- general controlling
What is a controlling area? How is it related to a company code? : co- general controlling
Differentiate between real and statistical postings in co? : co- general controlling