1. What are the number of periods available in calendar year?
2. What is the possible digit length of an internally generated vendor or customer number?
3.When the automatic clearing program is activated the base documents are parked or cleared or posted or archived?
4. Can a vendor invoice be entered in SD module?
5. Is the block key and payment method from payment term defaulted in the line item when payment term is used?
6. Posting using special g/l updates spl purpose ledger. Does it also update any other ledger?
7. What is the implication of using same posting period variant for different company codes?
8. What different accounts are hit by a down payment request?
9. Can a P&L and B/s be generated for these combination of organisation entries- Cocd & BA; Cocd & PC; Cocd & cost center; PC& BA?
10. Fields available for posting in a transaction are controlled through field status group at posting key level only. T/F
11. When is the BA level balance sheet self balanced?
12. The document currency can be any currency or it has to be same as cocd currency or g/l currency?
13. What sort key is used to sort line items by document currency amount?