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Which master data uploads will be done?
How many statistical objects can be selected in when you post an fi document?
While posting transaction, can we give cost centre / production order at time?
Explain ‘financial accounting (fi)’ in sap.
Explain the procurement cycle how it works?
What are the ‘submodules’ within fi?
Difference between depreciation ,accumulated depreciation and apc?
Explain about fi organizational structure?
What is gr/ir? What journal entries we should pass for this?
After entering a document can you delete the entry? Can you change the document?
What is document type, and what does it control? Give an example.
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
How can be or in what way baseline date is important in automatic payment program run?
What are the accounting entries take place in mm and sd?
What is open line item management?
