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Define the term "posting period varient"?
What is the relevance of defining chart of account?
What is account group? What does it control?
Define the term "field status varient"?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is business area?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is chart of account?
What is Stall?
What is an Attribute View?
What are the types of calculation view?
How to do performance testing in PRD system? What are pre-requisites?
How to create Tcode for EPM scenario?
How users can avoid un-necessary storage of logging information?
How to specify client field in Native Query?
