What are the different scenarios under which a business area or a profit center may be defined?

1228

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What are the organizational assignments in asset accounting?

1041

---

How are tolerances for invoice verification defined?

1240

---

Where do you attach the check payment form?

1165

---

Is it possible to print the financial statement version on a sapscript form?

1276

---

How do you configure a special gl indicator for customer?

1070

---

Where are payment terms for vendor master maintained?

1078

---

How do you configure the sapscript form financial statement version?

1282

---

How many numbers of line items in one single entry you can have?

1083

---

How do you keep the fi posting period open only for certain gl codes?

1099

---

What is internal and external number ranges? Discuss how they differ in their use?

1099

---

Explain the value of creating a cost center?

1045

---

Explain about asset master?

1153

---

A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1300

---

How do you configure the automatic payment program?

1096

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