Answer Posted / sahida

Company
company code
currency
country
language
chart of account
fiscalyar varient
field status varient
fiscal year
posting period varient
credit control area.. everything will be there if u assigned
it in to company code. And Activate Negative psting
permitted,proposed fiscal year, default value date,Business
Area Financial Statements etc..

What is a posting period variant ?

1108

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What does restart a depreciation run mean? : fi- asset accounting

1264

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What are account assignment models? : co-pa

1046

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Explain the value of creating a cost center?

998

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integration with fi to pp steps

2538

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What is profitability analysis (co-pa)? : co- general controlling

1024

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if New plant is arrived what are the pre checks we will perform from Controlling end?

1568

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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1035

---

Explain asset acquisition? : fi- asset accounting

1169

---

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

1002

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Who is an alternate payee? : fi- accounts receivable

1012

---

Explain complex assets and asset sub numbers? : fi- asset accounting

989

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Explain the process of calculating the planned activity output through long term planning?

1108

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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

1014

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What is a field status group? : fi- general ledger master data

1354

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