Important SAP FICO FAQ.
Q 1. What is the purpose of defining Internal orders?
Q.2. How are Capital Work in Progress and Assets accounted for in SAP?
Q.3. How is Bank Reconciliation handled in SAP?
Q.4. Is it possible to have depreciation calculated to the day?
Q.5. How can you link customer and vendor master records and what is the purpose of doing so ?
Q.6. How many numbers of line items in one single entry you can have?
Q.7. Is it mandatory to maintain internal orders?