How do you manage the credit limit for the customer in fi?
How you can import electronic bank statements into sap?
What are account assignment models?
Name three ways of posting acquisition cost to a fixed asset master?
What are fi validation rules?
What are the problems when the business area is configured?
What is the purpose of payment methods and when are they stored?
What are document types ?
How can you link customer and vendor master records and what is the purpose of doing so?
What do you mean by assembly scrap and how is it maintained in sap?
What are the use of document types ?
What is the difference between set screen and call screen?
What exactly do you know about the sap fico?
Explain the usage of the financial statement version tool in sap software.
What is a cost center group?
