What is fsh?
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Difference between security rules and cross validation.
what is dff?
what are the maximum number of period that can be open in gl?
what are the different types of journals in general ledger ?
what are the various statuses of gl periods? And in which table this information is stored?
what is the difference fsg report and d2k report?
What is adi?
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 concepts of ptd, ytd, qtd and pjtd in gl?
does gl support accrual or cash system of accounting?
What is fsh? Explain its function.
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?
Audit 
