What are fi validation rules?
What are the problems when the business area is configured?
What is the purpose of payment methods and when are they stored?
What are document types ?
How can you link customer and vendor master records and what is the purpose of doing so?
What do you mean by assembly scrap and how is it maintained in sap?
What are the use of document types ?
What is the difference between set screen and call screen?
What exactly do you know about the sap fico?
Explain the usage of the financial statement version tool in sap software.
What is a cost center group?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What are correspondence types in ar / ap?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?