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Un-Answered Questions { ERP CRM }
How do you define credit control area in fi?
Define relationship between controlling area and company code?
What is the use of sales returns in fi?
What are special periods used for?
What are posting keys?
We always copy company code or we can create manually also? If possible give reasons also.
What are the requirement of using dunning?
What are the different submodules in sap fi?
What are shortened fiscal year? When are they used?
How many chart of accounts can be attached to a company code?
How do you manage credit limit for the customer in fi?
What is cardinality? : bo designer
What type of connections designer provides? : bo designer
What is an object? : bo designer
How to detect loops? : bo designer
