What do you understand by cost center, profit center in controlling?
Tell something about the credit-control area in the sap?
How does sap go about costing a product having multiple bill of materials within it?
Explain the organizational assignment in the controlling module?
What are the problems faced when a material ledger is activated?
What is the difference between profitability analysis and profit center accounting?
How do you go about configuring material ledger?
Which interface change sql requirements in the sap development system to those of the database?
Explain the purpose of the account type field in the gl master record?
What are fi substitution rules?
What is the co reconciliation ledger and when would you typically use it?
How do primary costs get picked up from cost center into the cost component structure?
What configuration needs to done for using mixed costing?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
