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How many currencies can be configured for a company code?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What are group assets?
If there are two company codes with different chart of accounts how can you consolidate their activities?
Is business area at company code level?
Explain the importance of asset classes. Give examples?
How do you configure check deposit?
How many chart of accounts can a company code have?
Explain ‘controlling (co)’ in sap?
What controls the screen flow?
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
What is to be defined for a push button fields in the screen attributes?
The function code at presently active is determined by what variable?
What are posting periods?
Describe organisational structure in sap ?
