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Explain manual secondary cost planning? : co- cost center accounting
Explain derived depreciation? : fi- asset accounting
How do you go about configuring asset accounting?
explain automatic payment program? : fi- accounts payable
What is the purpose of the account type field in the gl (general ledger) master record?
What is product cost controlling (co-pc)? : co- general controlling
Can you selectively open and close accounts?
What are the necessities of a dialog program must complete?
Once you have captured all the costs and revenues how do you analyze them?
What is gui standing? How to create /edit gui status?
Explain complex assets and asset sub numbers? : fi- asset accounting
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
Is it possible to keep the fi posting period open only for certain gl codes?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
difference between base line date and value date?
