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What is a company code and what are the basic organizational assignments to a company code?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
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?
How to do dunning for vendor? What are the purposes of dunning for vendors?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
How do you configure electronic bank statement?
What are the master data pre-requisites for document clearing?
What are the basic steps to using the fi module?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What is the clearing basis for check deposit?
Where are payment terms for customer master maintained?
What are the problems faced when a business area is configured?
What is account modification key?
What is apc?
How do you configure manual bank statement?
