  What is asset master?

 
 What is the difference between the R/3 4.6version to R/3 4.7 version?
 
 What is enterprise structure?
 
 What data is required for automatic a/c determination
 
 What is Evaluate option in APP?
 
 What is the difference between profit center and business area?
 
 What are financial versions?
 
 What are all the settings you need to do before
 
 What is residual payment and part payment?
 
 What is account group?
 
 Explain FI Organizational structure.
 
 Why do we use group chart of account?
 
 What is tolerance group?
 
 What is GR/IR account?
 
 Which dates are taken into consideration while running a payment run?

What are the documents require for Born in sale in relation to sales tax?
 
 What is born in sale?
 
 How is sub ledger linked to GL?
 
 How do you reverse cleared documents?
 
 What is Country and operational chart of account?
 
 How due date of a document is calculated?
 
 What are the components of enterprise structure?
 
 What is sub ledger?
 
 What does definition of a chart of account contains?
 
 What is reversal posting?
 
 What is integration between FI and other modules?
 
 What is activity type?
 
 What is field status group?
 
 What does Field status group assigned to a GL master record controls?
 
 How do you identify a document?
 
 What is dunning?
 
 What is High value sale?
 
 What is the main control parameter for settlement?
 
 What is base line date?
 
 How do you control Document line item fields?
 
 What is posting key?
 
 What is automatic payment programmer?
 
 What is the purpose of version?
 
 What is dummy cost center?
 
 What are depreciation areas?
 
 What is accrual calculation?
 
 Define Statistical Key Figure?
 
 What are the disadvantages of Business Area?
 
 Explain about Consolidation?
 
 What is asset class?