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Can you recollect what are the configuration steps you did
in GL, AP, AR, AND Asset accounting in your implementation
project...?
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Describe lockbox processing? : fi- accounts receivable
How is cost center accounting related to profit center?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
Explain asset transfer in sap : fi- asset accounting
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
Can you attach a business area to a transaction?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
How do you calculate accrued costs? : co- cost center accounting
What is the document change rule? : fi- general ledger
Explain manual cost allocation? : co- cost center accounting
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
What is a document in sap? : fi- general ledger accounting
What are the necessities of a dialog program must complete?
What is a characteristic in co-pa? : co-pa
What is a special purpose ledger?
