After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is chart of account?
What is Stall?
What is an Attribute View?
What are the types of calculation view?
How to do performance testing in PRD system? What are pre-requisites?
How to create Tcode for EPM scenario?
How users can avoid un-necessary storage of logging information?
How to specify client field in Native Query?
how you can avoid un-necessary logging information from being stored?
What is analytic view?
Explain the role of transaction manager and session?
Which engine is used to create attribute view?
What is referential join? Explain referential integrity.
What are the properties of analytic view?