We always copy company code or we can create manually also? If possible give reasons also.

1014

---

What are the requirement of using dunning?

1054

---

What are the different submodules in sap fi?

1388

---

What are shortened fiscal year? When are they used?

986

---

How many chart of accounts can be attached to a company code?

997

---

How do you manage credit limit for the customer in fi?

975

---

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

992

---

What is archiving? How does it differ from deletion? : fi- general ledger accounting

968

---

Explain the two uses of blocking an account? : fi- general ledger accounting

1057

---

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

1010

---

What items are required in a financial statement version? : fi- general ledger accounting

1048

---

How can you manually clear open items? When? : fi- general ledger accounting

1009

---

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

1041

---

What is pre-closing? : fi- general ledger accounting

977

---

what is an automatic posting? : fi- general ledger accounting

991

---