• 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?
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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?