FI Functional Technical Interview Q.& Ans
Answer / amitabh gupta
Hello Team ,
Please Share FI Functional Technical Interview Q.& Ans
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Can you assign more than one company code to a company ?
Differentiate between real and statistical postings in co? : co- general controlling
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
Why we cannot assign business area to company code ?
What are the basic steps to using the fi module?
What are the tools used for performing cash and liquidity forecasts? What are the T codes used?
What are the three important methods for foreign exchange?
What is an account group and where it is used?
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
What is a financial statement version? : fi- general ledger master data
How do you carry-forward account balances?
Where do you attach the check payment form?
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