Explain how taxes are handled in sap?
Can you attach a business area to a transaction?
How is master data different from transaction data?
What is an account currency?
How do you post cross-company code business area postings?
Can you post an account document if the credit is not equal to the debit?
What do you mean by opening/closing posting periods?
Why is it not possible to post to a customer accont in a previously closed period?
How do you maintain currency in sap?
What is an exchange rate type? List some of them?
How are exchange rates maintained in sap?
What happens when you post to year 2006 when you are in 2007?
How do you open a new fiscal year in the system?
What is an operating chart of accounts?
What is known as the translation factor?