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What is Country and operational chart of account? Why do you use group chart of account?
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What does Field status group assigned to a GL master record controls?
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What are the segments of GL master record?
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How do you control field status of GL master records and from where do you control!
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What is reconciliation account; can you directly enter documents in that a/c?
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What is account group and what does it control?
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Can one COA be assigned to several companies?
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What does definition of a chart of account contains?
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What is chart of account and how many charts of accounts can be assigned to a company?
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What is posting key and what does it control?
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What do you enter in Company code Global settings?
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Where do you open and close periods?
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How many Normal and Special periods will be there in fiscal year, why do u use special periods?
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Tell me about FI Organizational structure?
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