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What is a special GL transaction? What is open line item management? Where do you open and close periods? What are the segments of GL master record? What does document header control? 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? .