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Explain the customer master record and list various segments in them.
What do you mean by chart of accounts? What are its important elements?
If Document posted in one fiscal year can it posted in Next Fiscal year?
What is Lock box in sap fico?
What is validations and substitutions in sap?
How can you create credit control area in sap?
What are the application areas that use validation and substitutions?
What is a 'year shift' in sap calendar?
What is recurring entries and why are they used?
What is the advantage of configuring both the type of profitability analysis together?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What are fiscal year variants and how are fiscal periods opened and closed?
What is meant by a “baseline date” in sap ar and ap?
What is the significance of sender & receiver cost elements & cost centers?
