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can any body answers this questions i am assign points to them



1) Differences between company code and company

2) business area and PCA

3) Retained earnings Account

4) Account group functionality

5) field status variant

6) fiscal year variant Vs posting period variant

7) withholding taxes

8) tax on sales and purchases

9) use tax

10) Vat

11) jurisdiction code

12) external number range and internal number range

13) FI organizational structure

14) CO organizational structure

15) FI tables

16) CO tables

17) CO-PA tables

18) APP configuration steps

19) APP run steps

20) Importance of base line date

21) importance of next posting date in APP run

22) Dunning configuration

23) Dunning run steps

24) check printing program

25) Void and reprint checks

26) pre numbered checks

27) House banks

28) if vendor is a customer

29) dunning area

30) dunning key

31) dunning block

32) payment block

33) Journal entries in SD integrations

34) Journal entries Billing and PGI

35) Journal entries in FI-MM integrations

36) Journal entries for goods issue, scraping and goods issued

to production

37) valuation class

38) validations and substitutions

39) valuation area

40) valuation modification

41) general modification

42) Material master views

43) FS00 all tabs

44) Vendor and customer master creation( all tabs)

45) ASAP methodology

46) All five phases in ASAP methodology

47) testing process

48) documentation

49) functional specs

50) user exits

51) customer exits

52) enhancements

53) tables view

54) work bench request and customizing requests

55) SM35 and SE38 screens

56) DEV, testing and PRD clients

57) Tickets / messages

58) problems faced in implementation and support

59) client, cross client, transport of configuration

60) LSMW

61) BDC

62) Debugging a program

63) Special GL accounts, Special GL Transactions, Alternative GL


64) Down payment Request, Down payments,

65) Noted items

66) Parking a document and holding a document

67) sample document and recurring document

68) BRS

69) Clearing accounts

70) Open item management

71) line item display

72) bank sub accounts

73) payment terms

74) controlling area

75) versions

76) link between FI and CO

77) assessment and distributions

78) allocation structure

79) what is cost center

80) what is a profit center

81) Profit center configuration steps

82) Report painter

83) Report

84) Report groups

85) Report library

86) Statistical and Real postings

87) Standard hierarchy and alternative hierarchy

88) Transferring data to SD to COPA configurations

89) CO-PA configuration all steps

90) Month end closing

91) year end closing

92) Go-Live activities

93) Lock Box concept

94) cross company code transactions

95) settlements in co

96) difference between cost centers and internal orders

97) Reconciliation Accounts

98) Extended With Holding Taxes configuration steps – right from

creation of WH Tax Types, Codes to Annual Return

99) What is chart of account and how many charts of accounts can

be assigned to a company

100) What is residual payment and part payment

101) procurement cycle in MM

102) goods movement

103) What is GR/IR? What journal entries

104) Primary cost elements and secondary cost elements

105) How to configure FI and CO reconciliation account

106) Steps for electronic bank reconciliation statement

107) CO-PA Transfer of Incoming Sales Orders

108) Report Painter, How to reverse +/- signs

109) What is the relationship between Report Groups and the

report groups


Former Member
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