What are the segments of gl master record? : fi- general ledger

1192

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How do you create gl account master data? : fi- general ledger

1239

---

What is the document change rule? : fi- general ledger

1051

---

How is account type connected to document type? : fi- general ledger

1302

---

How do you perform annual closing in sap? : fi- general ledger

1339

---

Explain the various reference methods? : fi- general ledger

1073

---

How do you control field status of gl master records and from where do you control? : fi- general ledger

1086

---

Differentiate between the parking and the holding of documents? : fi- general ledger

1212

---

Explain bank statement in cash management? : fi- general ledger

1150

---

Explain reversal of documents in sap? : fi- general ledger

1162

---

Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1122

---

What is individual processing of gl accounts? : fi- general ledger

1099

---

What are the configurations for bank statement processing? : fi- general ledger

1302

---

name three distinct characteristics of fi-gl? : fi- general ledger

1154

---

Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1281

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