What is a account group and where is it used?

1138

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How do you go about configuring asset accounting?

1098

---

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1202

---

What is the difference between business area and profit center?

1186

---

What is in the general ledger?

1031

---

What is the relation between a controlling area and a company code?

1125

---

How are vendor invoice payments made?

1117

---

Is it possible to default certain values for particular fields?

1154

---

What is the co module for?

1081

---

What is generally configured in the payment term as a default for baseline date?

1118

---

What are the options in sap when it comes to fiscal years?

1180

---

What is a company code and what are the basic organizational assignments to a company code?

1054

---

What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1099

---

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1120

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How to do dunning for vendor? What are the purposes of dunning for vendors?

1037

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