1.

Advantages of PMW
2. Task of FCC and schedule manager
3. Maximum No of line item 999
4. Three Segment in decentralized creation of vendor
5. Clearing between Vendor & Customer
6. Steps for make GL activate
7. Two required things in Foreign currency valuation
8. If you have two house bank and three bank account each . How many GL needs to be open
9. Steps in APP
10. What customization need to be done for activating New GL accounting
11. Types of Special GL
12. In your current company You maintained 05 number range for KR document which is internal. Now you open new
Company Code in another Country where number range must be external . Your company wants to Copy old
companies number range to new company . What else steps to be done in new company code .
13. Posting key controls what
14. Line item field filled automatically with sort key
15. Components of Drilldown report .
16. Three type of Assets Acquisition
17. What are the other two steps for generating FI document through MM except Goods Receipt
18. Number range of Customer and Vendor are maintained in which level .
19. What is the main function of Depreciation areas
20. Correct sequence for fields status (SDRO)
21. Status of symbols in Customer or Vendor line items
22. Advantages of Park Documents compared with held documents.
23. What are two prerequisites for Negative Posting
24. While posting in AB document system occurred with the error Account type S is not maintained
25. Pre requisites of Cross company Code Transactions
26. Customer wants to see balance in Head office for its branches what settings need to be done .
27. Setting need to be done for Special GL transaction in Payment run
28. If your customer wants FSV for tax , Audit and various purposes what will you suggest them .
29. Field status factors for vendor ( ATC)
30. Process of acquisition of assets with vendor
31. Feature of external number assignment
32. Your chief accountant want to activate segment reporting without profit centre segment , what settings needs
to be done in system
33. What are the types of segment reporting
34. Duplicate vendor is created what are the steps to find out
35. What are the fields maintained in vendor or customer at client level.
36. Account determination maintained at which level
37. Which of type of AUC impact net book value
38. What can vendor account group control
39. Which COA is updated directly .
40. Your company opened new Company Code for different Country , they want to maintain separate operating COA .
What settings need to be done for common internal reporting.
41. You have maintained payment term for Credit meme but no reference is given in invoice reference field what will
system do .
42. Advantages of regrouping of Vendor or Customer
43. While performing Asset Accounting Closing system perform which activities
44. Dunning u want to dun customer base on his product and services , where you can differentiate it