Define the term "posting period varient"?
What is the relevance of defining chart of account?
What is account group? What does it control?
Define the term "field status varient"?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is business area?
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 are exchange rate "factors" ?
How do I set a flag for a field in any table?
What is gui standing? How to create /edit gui status?
What is awb? What is its purpose?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What do you mean by component scrap and how is it maintained in sap?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
