Interview Questions..........Please do help me..................

[Former Member]

1. What is the role of FI consultant in FI-SD integration?

2.While creating asset master we have two options. One is using asset class and another one is using existing asset master. Here my question is what default values to be provided by asset class and existing asset master to newly created asset master?

3.I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

please provide your opinios/advices and higly appreciate you.....

adv thanks

VK

[JozsefSzikszai]

hi VK,

1. to make the system work, acc. to client needs

2. asset class ==> either customizable or nothing is provided

asset copy ==> (almost) everything is copied from original asset

3. you have to make the balance zero, than you can change master data of G/L account. If you want to make earlier posted items to be open item managed, than you have to run RFSEPA02

ec