What do you enter in company code global settings? : fi- general ledger
What does field status group assigned to a gl master record controls? : fi- general ledger
Explain managerial closing? : fi- general ledger
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
What are the segments of gl master record? : fi- general ledger
How do you create gl account master data? : fi- general ledger
What is the document change rule? : fi- general ledger
How is account type connected to document type? : fi- general ledger
How do you perform annual closing in sap? : fi- general ledger
Explain the various reference methods? : fi- general ledger
How do you control field status of gl master records and from where do you control? : fi- general ledger
Differentiate between the parking and the holding of documents? : fi- general ledger
Explain bank statement in cash management? : fi- general ledger
Explain reversal of documents in sap? : fi- general ledger
