What do you enter in company code global settings? : fi- general ledger

1089

---

What does field status group assigned to a gl master record controls? : fi- general ledger

956

---

Explain managerial closing? : fi- general ledger

1087

---

Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

951

---

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1106

---

What are the segments of gl master record? : fi- general ledger

1078

---

How do you create gl account master data? : fi- general ledger

1080

---

What is the document change rule? : fi- general ledger

944

---

How is account type connected to document type? : fi- general ledger

1157

---

How do you perform annual closing in sap? : fi- general ledger

1182

---

Explain the various reference methods? : fi- general ledger

979

---

How do you control field status of gl master records and from where do you control? : fi- general ledger

984

---

Differentiate between the parking and the holding of documents? : fi- general ledger

1094

---

Explain bank statement in cash management? : fi- general ledger

1043

---

Explain reversal of documents in sap? : fi- general ledger

1049

---