For document clearing what are the customizing prerequisites ?
What is pbo and pai events?
In asset accounting what is the organizational assignments?
What is the purpose of "document type" in sap?
What is a shortend fiscal year?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
Can you assign more than one company code to a company ?
In sap, customer and vendor code are stored at what level?
What is a functional area in sap ?
Relation between a controlling area and a company code?
What is a local currency and parallel currency?
Explain what is validations and substitutions in sap?
What is a 'value field' in the co-pa module?
What is the importance of asset classes? What asset classes are there?
What is the basic difference in customizing in profitability analysis as compared to other modules?