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Tell me about FI Organizational structure? |
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How many Normal and Special periods will be there in fiscal year, why do u use special periods? |
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Where do you open and close periods? |
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What do you enter in Company code Global settings? |
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What is document type, and what does it control? Examples. |
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What is posting key and what does it control? |
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What is field status group, what does it control? |
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What is chart of account and how many charts of accounts can be assigned to a company? |
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What does definition of a chart of account contains? |
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Can one COA be assigned to several companies? |
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What is account group and what does it control? |
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What is reconciliation account; can you directly enter documents in that a/c? |
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How do you control field status of GL master records and from where do you control! |
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What are the segments of GL master record? |
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What does Field status group assigned to a GL master record controls? |
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What is Country and operational chart of account? Why do you use group chart of account? |
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What are all the segments in a Customer/Vendor master record? |
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What is open line item management? What do you mean by clearing open line items? |
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What is residual payment and part payment? |
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What is internal and external number ranges? |
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