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What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
What is a line item? : fi- general ledger accounting
Explain the various reference methods? : fi- general ledger
Where are payment terms for vendor master maintained?
How do you open a new fiscal year in the system?
Why is preliminary cost estimate required?
Explain manual secondary cost planning? : co- cost center accounting
Explain the architecture of firstlogic’s global data quality connector for sap systems?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What are the problems when the business area is configured?
Explain the use of direct or indirect quotations?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
Explain cost center accounting? : co- general controlling
Explain asset acquisition? : fi- asset accounting
