Answer Posted / maya

Operational chart of account – Day to day activities It is
mandatory.
Country COA – It’s used for legal specific requirement of
each country. It’s additional and optional.
Group COA used for consolidation of Company codes. This is
for group consolidation purpose.
one of the legal reqts. is tax- different systems in
different countries. Even dates for payment of each tax is
different.
Sorry can't give specific examples right now.

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1014

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How many chart of accounts can be attached to a company code?

995

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How do we create tasks? What is the difference between task and change request?

2048

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What is web? What is its purpose?

1080

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Can you explain how carry-forward happens in sap?

940

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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2043

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What is a fiscal year variant ?

1091

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Explain cash management in sap? : fi- general ledger

1046

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1943

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What are the segments of the customer master record? : cost center accounting

1016

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Why do we create an internal order? : cost center accounting

1022

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Explain reversal of documents in sap : fi- general ledger accounting

1027

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1004

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How many statistical objects can be selected in when you post an fi document?

1028

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How do you define a co-product in sap?

972

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