Answer Posted / satish

workflow is used for getting of approval from Managers.it's
applicable in HR, MM, SD, FI, CO , and all other moduls
also.
Eg accounts person posted 100000/- amoun of document but
for this he want to approval from his superior so he post
the document and route this documnet to his supperior for
getting approval this functionality will be work in
workflow system only.

Define the term "fiscal year"?

1119

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What is reconciliation account?

1024

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Why is it not possible to post to a customer a/c in a previously closed period?

1125

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What is pre-closing? : fi- general ledger master data

1142

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Can you explain how do you carry forward account balances?

1056

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How account payable in fi is related to g/l?

967

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How accrual calculation can be performed in the system? : cost center accounting

1174

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What is budgeting? : co- cost center accounting

1009

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How do you create an asset accounting company code? : fi- asset accounting

1047

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

1102

---

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

1182

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What are the ‘submodules’ within fi?

1111

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How does the system identify a posting period?

1164

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How do you open and close periods?

1045

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What is an intermediate bank? : fi- general ledger master data

1079

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