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Answer Posted / matt
Pavan - would you like a job SAP VAT FI SD?
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How do you manage the credit limit for the customer in fi?
What are document types and what are they used for?
What is the advantage of configuring both the type of profitability analysis together?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
Explain some of the controls setup during the configuration of internal order types in the co module?
What are the problems faced when a business area is configured?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What is reconciliation account?
Explain about a shortened fiscal year?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
Which of the fields you can display and log changes in fi?
Explain automatic payment programmer
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Explain a sales cycle in sap? : fi- accounts receivable
