What do you enter in company code global settings? : fi- general ledger

1200

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What does field status group assigned to a gl master record controls? : fi- general ledger

1056

---

Explain managerial closing? : fi- general ledger

1192

---

Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

1035

---

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1209

---

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

1189

---

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

1238

---

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

1048

---

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

1302

---

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

1336

---

Explain the various reference methods? : fi- general ledger

1072

---

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

1083

---

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

1211

---

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

1148

---

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

1161

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