Answer Posted / prem

sort key: its used to sorting the different different
bussiness transactions.
001 - Posting Date
002 - Document No by fiscal year.
012 - Vendor Number.
031 - Customer Number.
027 - Value Date.
018 - Asset No. etc,.....
003 - Document Date

what is drilldown reports? tell me about characteristics & key figures.

1990

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How often we modify costing sheet?

2149

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Can you have multiple retained earnings accont?

1054

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For what purposes internal orders can be used?

1126

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What is cost center hierarchy? : cost center accounting

1083

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While posting transaction, can we give cost centre / production order at time?

1009

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What are characteristics values? : co-pa

1068

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What are the two uses of blocking an account? : fi- general ledger master data

1024

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what is difference between primary distribution and secondry distribution of cost in a cost centre

2708

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What is our role in production support and post implementation support as a fico consultant?

1937

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How many charts of accounts can a company code have?

1042

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How does sap go about costing a product having multiple bill of materials within it?

926

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What is a dunning procedure? : fi- accounts receivable

1053

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What is the co reconciliation ledger and when would you typically use it?

1044

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While we are doing data migration, how you upload partially closed invoices.

2339

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