Where can we see existing Validations and Substituitions ?
How do you manage the credit limit for the customer in fi?
What are the different types of cost elements? : cost center accounting
why we are require internal orders when we are using co+st centres.
Account assignment category means. where do we come acros it. where we specify it.
Difference between bapi, badi, ale and edi
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
How FI-AA are intrgrated
what is debugging in sap and how it is carried out?
What is a company in sap ?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What are the direct allocation methods of posting in co? : co- cost center accounting
I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked