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What are the common activities performed in month end closing in sap fi?
What is the use of fi-asset accounting component?
How do you manage relationship between two currencies in sap fi?
What are the customizing prerequisites for document clearing?
What are adjustment postings and its use? Give t.codes and paths if possible?
What is the use of account receivables in fi?
Which of the fields you can display and log changes in fi?
Explain the most common g/l reports in fi?
In customizing company code productive means what? What it denotes?
State the purpose of defining posting keys?
What do you mean by year dependent in fiscal year variants?
How do you manage outgoing partial payment for vendor in fi?
What are the common document types in fi?
What is dunning in fi?
How do you define credit control area in fi?
