some interview questions 55

	what u configure in accounts reeivable module?
	Intigration between fi-mm, fi-sd
	In Vendor Master XK02 and FK02, in Vendor Control. That is in Tax Information area.
	What is the T Code for Uploading the Bulk Vendor master data ?
	What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?
	What do you mean by cost carrier ?
	Where we have to define VAT Registration Number?
	how dunning procedure will updated in Customer Master.
	while creating general ledger in SAP FICO, we have to click for open item or line item, what is the use if we click on open item and what extra report can we get in clicking open item.
	what is the impartence of secondary cost element in controling, if it is needed give reasons.
	What is SAP standard organisation structure?
	If a material has no material code in SAP, can you default the G/L account in Purchase order or it has to be manually entered?.
	what is the intigration b/n fi-pp
	What is the purpose of defining Internal orders.?
	In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
	what is the business process?
	What is meant by a ?baseline date? in SAP AR and AP ?
	What is a cost center group?
	What are one-time vendors ?
	What are the Month End Closing Activities in Finance?