Answer Posted / ashoo

LFA1 VENDOR MASTER GENERAL SEG
LFB1 VENDOR MASTER COMP CODE
LFB5 VENDOR MASTER DUNNING DATA
LFBK VENDOR MASTER BANK DETAILS
LFC1 VENDOR MASTER TRANSACTION FIG
LFC3 VENDOR MASTER SP GL TRAN
KNA1 CUSTOMER MASTER GEN SEG
KNB1 CUSTOMER MASTER COMP CODE
KNB5 CUSTOMER MASTER DUNNING DATA
KNC1 CUSTOMER MASTER TRAN FIG
KNC3 CUSTOMER MASTER SPEC GL TRAN
KNB4 CUSTOMER MASTER PAYMENT HISTORY
SKA1 GL MATER COA SEG
SKB1 GL MAS CO CODE SEG
SKAT COA DES
SKAS GL MASTER COA KEYWORD LIST
BKPF
BSEG
BSIS BSIK BSID

What do yo mean by document type control? What entries do you make in company code global settings?

1021

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Will pricing be changed for mysap business suite on linux?

1048

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What is a chart of accounts?

1071

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

1043

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

947

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1041

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Explain cash management in sap? : fi- general ledger

1046

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

1022

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What are user exits and name an example where one could be used in the fi/co modules?

946

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How can you link customer and vendor master records and what is the purpose of doing so?

977

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Explain complex assets and asset sub numbers? : fi- asset accounting

972

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Outline credit management in sap? : fi- accounts receivable

945

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What is pbo and pai events?

1123

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How many chart of accounts can be attached to a company code?

995

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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

1047

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