How are depreciation keys defined?
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What are closing operations? How we have done closing operations?
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
What do you mean by balances in local currency only? : fi- general ledger master data
Can you have non-calendar months as periods in a non-calendar fiscal year?
What are Priliminary Postings?
Tell me some important tickets in fico?
* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area
Explain what is recurring entries and why are they used?
What do you understand by cost center, profit center in controlling? : cost center accounting
tell me about Consolidation?
Relation between a controlling area and a company code?