What documents result from procurement processes? : fi- accounts payable
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What does definition of a chart of account contains?
How assets value post into the GL A/C?
What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes
what is document type and what does it control..?
What is special G/L, why and when will use this?
how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
Where is the Cost come from to CO-PA ?
FI Functional Technical Interview Q.& Ans
What items are required in a financial statement version? : fi- general ledger accounting
What is difference between ECC6 and lower level? briefly explain me
What is a credit check? : fi- accounts receivable
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