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Describe a funding budget.
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what are the key tables of gl module?
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
what is journal import?
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
Explain the method for importing data to general ledger using the feeder system.
What is adi?
Explain the method to enter a journal in gl.
what is fsg (financial statement generator)?
what is the difference fsg report and d2k report?
What is fsh?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
Difference between gl posted date and gl date in gl.
Audit 
