Fico interview questions set 7
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The document contains questions and answers related to SAP FI (Financial Accounting) module. It covers topics like the elements of R/3 system, data storage in SAP, ASAP methodology milestones, mySAP.com elements, transaction codes, document types, number ranges, posting keys, tax configuration, consolidation, and more.
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Fico interview questions set 1
The document contains questions and answers related to general ledger accounts, chart of accounts, and company codes in SAP. It addresses topics like the structure of GL account numbers, how GL accounts are linked to company codes and charts of accounts, controls over posting and master data for accounts, usage of exchange rates, and the relationship between banks, house banks, account IDs, and how they are mapped in SAP.
Fico interview questions set 6
While parking a document in SAP R/3, a temporary document number is created. When addressing cleared items, resetting them reinstates the original entries and clears the clearing entry. It is possible to book a vendor invoice with different payment due dates of 30%, 50%, and 20% on different dates. Customers can maintain standard text selections for G/L line items and receive warnings for posting to previous years at year-end.
Fico interview questions set 3
This document discusses accounting concepts related to financial and managerial accounting in SAP such as document principles, payment processes, dunning programs, financial statement versions, and depreciation postings. Key points covered include that a business event can trigger more than one document, payment proposals can be edited but not deleted, the maximum dunning levels are nine, and depreciation postings can be done through either background processing or direct FI postings.
Fico interview questions set 8
This document discusses key concepts related to financial accounting in SAP such as document principles, payment processes, payment programs, dunning procedures, financial statement versions, and depreciation posting. Some true statements include that each business event creates an accounting document in SAP, payment proposals can be edited and recreated, interest can be posted during dunning, and financial statement versions are defined by entering them in the directory and defining hierarchy levels. False statements include that the sending and paying company codes are always the same and that financial statement versions are limited to 9 hierarchy levels.
Fico interview questions set 15
The document provides an overview of SAP's mySAP business suite and key financial accounting concepts and configurations in SAP. It discusses SAP's product strategy, the components of mySAP business suite, navigation and transactions in SAP, organizational structures like company codes and charts of accounts, master data including general ledger, customer, and vendor accounts, and basic accounting configurations including fiscal year variants, currencies, and exchange rates. It also addresses document principles, procurement processes, asset accounting, and consolidation requirements.
Fico interview questions set 9
This document contains 45 true/false questions related to managerial and financial accounting concepts in SAP. Some key points covered include:
- G/L master records apply to all company codes by default.
- Several elements like tax codes, payment terms, and reconciliation accounts can be defined at the company code level rather than globally.
- Functions like partial payments, down payments, and check issuance have standard links to original documents in SAP.
- Certain transactions like physical inventories and direct G/L postings for bank charges do not involve accounting entries.
- The document tests a wide range of topics on general ledger, accounts payable, accounts receivable, payments, and financial reporting in SAP
Fico interview questions set 11
The document discusses various topics related to accounting, including automatic payment programs, dunning procedures, financial accounting closing processes, cash journals, alternate charts of accounts, and document types. It provides 31 multiple choice questions about setting up and configuring these different accounting elements in SAP. The questions cover topics such as assigning payment company codes, grouping payments by method, minimum payment amounts, bank and postal code optimization, payment blocking indicators, dunning procedures, valuation methods, exchange rate accounts, cash journal setup including number ranges and tax codes, mapping cost elements between FI and CO modules, assigning alternate charts of accounts, and defining reverse document types.
Fico interview questions set 2
This document discusses key concepts related to chart of accounts, account groups, document types, and customer and vendor masters in SAP. Some of the main points covered include:
- A company code can have one operating chart of accounts and one alternate chart of accounts, or multiple operating charts of accounts and one group and alternate chart of accounts.
- Account groups are defined at the client level and can include common general ledger account codes.
- Documents are uniquely identified by the document number, company code, fiscal year, document date, and period.
- Customer and vendor masters are defined at the client level and accounts can be blocked for certain purposes like posting in selected company codes.
- Changes
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Fico interview questions set 1
The document contains questions and answers related to general ledger accounts, chart of accounts, and company codes in SAP. It addresses topics like the structure of GL account numbers, how GL accounts are linked to company codes and charts of accounts, controls over posting and master data for accounts, usage of exchange rates, and the relationship between banks, house banks, account IDs, and how they are mapped in SAP.
Fico interview questions set 6
While parking a document in SAP R/3, a temporary document number is created. When addressing cleared items, resetting them reinstates the original entries and clears the clearing entry. It is possible to book a vendor invoice with different payment due dates of 30%, 50%, and 20% on different dates. Customers can maintain standard text selections for G/L line items and receive warnings for posting to previous years at year-end.
Fico interview questions set 3
This document discusses accounting concepts related to financial and managerial accounting in SAP such as document principles, payment processes, dunning programs, financial statement versions, and depreciation postings. Key points covered include that a business event can trigger more than one document, payment proposals can be edited but not deleted, the maximum dunning levels are nine, and depreciation postings can be done through either background processing or direct FI postings.
Fico interview questions set 8
This document discusses key concepts related to financial accounting in SAP such as document principles, payment processes, payment programs, dunning procedures, financial statement versions, and depreciation posting. Some true statements include that each business event creates an accounting document in SAP, payment proposals can be edited and recreated, interest can be posted during dunning, and financial statement versions are defined by entering them in the directory and defining hierarchy levels. False statements include that the sending and paying company codes are always the same and that financial statement versions are limited to 9 hierarchy levels.
Fico interview questions set 15
The document provides an overview of SAP's mySAP business suite and key financial accounting concepts and configurations in SAP. It discusses SAP's product strategy, the components of mySAP business suite, navigation and transactions in SAP, organizational structures like company codes and charts of accounts, master data including general ledger, customer, and vendor accounts, and basic accounting configurations including fiscal year variants, currencies, and exchange rates. It also addresses document principles, procurement processes, asset accounting, and consolidation requirements.
Fico interview questions set 9
This document contains 45 true/false questions related to managerial and financial accounting concepts in SAP. Some key points covered include:
- G/L master records apply to all company codes by default.
- Several elements like tax codes, payment terms, and reconciliation accounts can be defined at the company code level rather than globally.
- Functions like partial payments, down payments, and check issuance have standard links to original documents in SAP.
- Certain transactions like physical inventories and direct G/L postings for bank charges do not involve accounting entries.
- The document tests a wide range of topics on general ledger, accounts payable, accounts receivable, payments, and financial reporting in SAP
Fico interview questions set 11
The document discusses various topics related to accounting, including automatic payment programs, dunning procedures, financial accounting closing processes, cash journals, alternate charts of accounts, and document types. It provides 31 multiple choice questions about setting up and configuring these different accounting elements in SAP. The questions cover topics such as assigning payment company codes, grouping payments by method, minimum payment amounts, bank and postal code optimization, payment blocking indicators, dunning procedures, valuation methods, exchange rate accounts, cash journal setup including number ranges and tax codes, mapping cost elements between FI and CO modules, assigning alternate charts of accounts, and defining reverse document types.
Fico interview questions set 2
This document discusses key concepts related to chart of accounts, account groups, document types, and customer and vendor masters in SAP. Some of the main points covered include:
- A company code can have one operating chart of accounts and one alternate chart of accounts, or multiple operating charts of accounts and one group and alternate chart of accounts.
- Account groups are defined at the client level and can include common general ledger account codes.
- Documents are uniquely identified by the document number, company code, fiscal year, document date, and period.
- Customer and vendor masters are defined at the client level and accounts can be blocked for certain purposes like posting in selected company codes.
- Changes
Fico interview questions set 14
The document discusses key concepts related to SAP R/3 and financial accounting. It covers topics like the benefits of integration in R/3, the modules supported in R/3, components of financial accounting and cost accounting, master data creation, transaction processing, documents generated, account types, number ranges, posting keys, and more. The document contains 53 multiple choice questions testing understanding of these concepts.
Fico interview questions set 4
Account groups are used to control the field status of master fields, number range, and whether accounts are profit and loss or balance sheet. Posting transactions to an account in a currency other than the account currency is only allowed if the account currency is the same as the local currency of the company code. You can carry forward P&L account balances to multiple retained earnings accounts through period end processing.
Fico interview questions set 5
1. A business area can be used for many company codes, must be assigned to company codes in IMG, and are used for internal P&L and balance sheets. A company code can have many business areas.
2. A chart of accounts can be assigned to multiple company codes.
3. Balance sheets and profit and loss statements can be drawn up for business areas. A company code can have many business areas, and a business area can be across company codes.
4. The use of business area is optional in SAP.
Fico interview questions set 10
This document contains true/false questions about managerial and financial accounting concepts in SAP. Key points covered include:
- Chart of accounts can have different combinations of operating, group, and alternate COAs assigned to company codes.
- Group COAs map to operating COAs in many-to-one relationships.
- G/L account numbers are controlled at the chart of account level through account groups and field status.
- Documents are uniquely identified by combinations of document header, posting date, number and company code.
- Posting keys and field status groups control account types and field statuses allowed in documents.
Fico interview questions set 16
This document contains questions about financial accounting topics in SAP. It covers topics like charts of accounts, organizational structure, customer and vendor master data, bank account management, payment processing, and currencies. There are 43 multiple choice questions testing knowledge of how these different areas work together in the SAP system.
Fico interview questions set 13
The document discusses various concepts related to financial accounting in SAP. It covers topics like the vendor and customer master data, accounting documents, posting keys, number ranges, and financial statement generation. Key points include that the vendor master can contain data at multiple levels, the automatic payment program can process vendor and customer accounts, documents can be reversed, and financial statements can be generated for different organizational entities like company code and business area.
Fico interview questions set 12
This document contains questions and answers related to concepts in SAP financial accounting. Some key points covered include:
- Company codes attached to the same controlling area have the same operational chart of accounts.
- Every transaction results in a document, but not all statements are completely true.
- The field status of text fields in document headers are controlled by the document type.
- Validation rules take priority over substitution rules if both are defined for the same field.
- Posting periods can be closed automatically by setting a deadline date.
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I've collected more than 350 question. If you can prepare each of these and understand them thoroughly, you can nail the certification.
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The document contains multiple choice questions about concepts in SAP such as chart of accounts, company codes, document types, and vendor/customer master records. Key points covered include:
- Chart of accounts have a 1:n relationship with company codes.
- Tax codes are defined at the company code level.
- Document dates, posting dates, value dates, and baseline dates are available in finance documents.
- Document headers can contain fields like document date, posting date, document type, company code, and document currency.
- Period definitions are attached to company codes in a fiscal year variant.
- Account groups are used to select number ranges when creating master records.
Interest Calculation
This document provides steps for setting up and running an interest calculation in SAP. It outlines 9 steps: 1) Define interest calculation types, 2) Prepare account balance interest calculation, 3) Define reference interest rates, 4) Define time dependent terms, 5) Enter reference interest rate values, 6) Creation of GL accounts, 7) Define automatic posting accounts, 8) Entry for a loan, and 9) Run the interest calculation. The document includes transaction codes, navigation paths, and example data for setting up interest calculation for balance and item types.
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Fb02 gl document change
This document provides instructions for changing information in a posted financial document in SAP. The key steps are:
1) Access transaction code FB02 and search for the posted document to change.
2) Fields like document text, assignment, and header text can be updated for individual document lines or the header.
3) Make the desired changes to fields displayed in red and save the changes. The changes are then saved to the original document.
Fb50 posting gl document
This document provides instructions for using transaction FB50 in SAP to post cross-company code general ledger documents. Transaction FB50 allows a user to post entries that include data for multiple company codes. For example, an entry can be posted with company code 1000 in the header and include a line item for company code 5200. The system will then automatically generate offsetting line items to balance debits and credits across the company codes. The document outlines the steps to access and use transaction FB50, including entering header and line item information, simulating, and posting the journal entry.
Fbr2 posting with reference document
This document provides instructions for using a previously posted financial (FI) document as a reference to quickly enter similar general ledger (GL) documents. It describes how to access the post with reference function in SAP, select the reference document, and copy over fields like document number, company code, and fiscal year while manually entering the amounts. The amounts can then be adjusted as needed for each new GL document before saving and posting the entries.
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This document provides an exam for ACC 280 with 37 multiple choice questions covering topics like the accounting process, financial statements, adjusting entries, worksheets, and internal controls. It tests understanding of key concepts like identifying economic events as transactions, the difference between bookkeeping and accounting, the role of the FASB in setting standards, how adjusting entries impact financial statements, and requirements of the Sarbanes-Oxley Act. The full exam is available by copying the provided URL.
Acc 280 final exam , university of phoenix final exams study guide accountant...
This document provides a full practice exam for ACC 280 with 69 multiple choice questions covering topics like the accounting cycle, financial statements, GAAP, and financial statement analysis. It reviews concepts like identifying accounting events, journalizing and posting transactions, preparing adjustments, and analyzing ratios. The practice exam is intended to help students prepare for the ACC 280 final.
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Fico notes
Document types in SAP define number ranges, account types, and reversal entries. Financial statement versions allow customized reporting outputs. Input and output taxes are managed through tax procedures and codes that can expense or capitalize taxes. Validations and substitutions define rules at the document and line item levels. Configuring document clearing requires accounts with open item management. The GR/IR clearing account is an interim account used for goods receipt and invoice receipt entries.
Five Criteria for Designing a Chart of Accounts
A useful chart of accounts provides flexibility for recording and reporting financial information, allows uniform management, and enhances communication. Five fundamental criteria for chart of accounts design in Oracle E-Business Suite will allow your business to create a forward-thinking chart of accounts to optimize growth and flexibility, while minimizing maintenance. Learn these criteria and how to design your own chart of accounts.
Website: www.eprentise.com
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4.6co 02qa ans
The document discusses organizational structures in SAP Controlling (CO), including:
- A controlling area has a one-to-one relationship with the chart of accounts and a one-to-many relationship with company codes.
- For cross-company accounting, company codes must share the same chart of accounts, fiscal year variant/end date, and cost center hierarchy.
- Common CO cost objects include cost centers, internal orders, and profitability segments.
- If the controlling area and company code currencies are the same, the object currency is freely definable.
- CO number ranges are defined for each controlling area, not individual company codes.
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Fico interview questions set 14
The document discusses key concepts related to SAP R/3 and financial accounting. It covers topics like the benefits of integration in R/3, the modules supported in R/3, components of financial accounting and cost accounting, master data creation, transaction processing, documents generated, account types, number ranges, posting keys, and more. The document contains 53 multiple choice questions testing understanding of these concepts.
Fico interview questions set 4
Account groups are used to control the field status of master fields, number range, and whether accounts are profit and loss or balance sheet. Posting transactions to an account in a currency other than the account currency is only allowed if the account currency is the same as the local currency of the company code. You can carry forward P&L account balances to multiple retained earnings accounts through period end processing.
Fico interview questions set 5
1. A business area can be used for many company codes, must be assigned to company codes in IMG, and are used for internal P&L and balance sheets. A company code can have many business areas.
2. A chart of accounts can be assigned to multiple company codes.
3. Balance sheets and profit and loss statements can be drawn up for business areas. A company code can have many business areas, and a business area can be across company codes.
4. The use of business area is optional in SAP.
Fico interview questions set 10
This document contains true/false questions about managerial and financial accounting concepts in SAP. Key points covered include:
- Chart of accounts can have different combinations of operating, group, and alternate COAs assigned to company codes.
- Group COAs map to operating COAs in many-to-one relationships.
- G/L account numbers are controlled at the chart of account level through account groups and field status.
- Documents are uniquely identified by combinations of document header, posting date, number and company code.
- Posting keys and field status groups control account types and field statuses allowed in documents.
Fico interview questions set 16
This document contains questions about financial accounting topics in SAP. It covers topics like charts of accounts, organizational structure, customer and vendor master data, bank account management, payment processing, and currencies. There are 43 multiple choice questions testing knowledge of how these different areas work together in the SAP system.
Fico interview questions set 13
The document discusses various concepts related to financial accounting in SAP. It covers topics like the vendor and customer master data, accounting documents, posting keys, number ranges, and financial statement generation. Key points include that the vendor master can contain data at multiple levels, the automatic payment program can process vendor and customer accounts, documents can be reversed, and financial statements can be generated for different organizational entities like company code and business area.
Fico interview questions set 12
This document contains questions and answers related to concepts in SAP financial accounting. Some key points covered include:
- Company codes attached to the same controlling area have the same operational chart of accounts.
- Every transaction results in a document, but not all statements are completely true.
- The field status of text fields in document headers are controlled by the document type.
- Validation rules take priority over substitution rules if both are defined for the same field.
- Posting periods can be closed automatically by setting a deadline date.
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I've collected more than 350 question. If you can prepare each of these and understand them thoroughly, you can nail the certification.
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The document contains multiple choice questions about concepts in SAP such as chart of accounts, company codes, document types, and vendor/customer master records. Key points covered include:
- Chart of accounts have a 1:n relationship with company codes.
- Tax codes are defined at the company code level.
- Document dates, posting dates, value dates, and baseline dates are available in finance documents.
- Document headers can contain fields like document date, posting date, document type, company code, and document currency.
- Period definitions are attached to company codes in a fiscal year variant.
- Account groups are used to select number ranges when creating master records.
Interest Calculation
This document provides steps for setting up and running an interest calculation in SAP. It outlines 9 steps: 1) Define interest calculation types, 2) Prepare account balance interest calculation, 3) Define reference interest rates, 4) Define time dependent terms, 5) Enter reference interest rate values, 6) Creation of GL accounts, 7) Define automatic posting accounts, 8) Entry for a loan, and 9) Run the interest calculation. The document includes transaction codes, navigation paths, and example data for setting up interest calculation for balance and item types.
F.07 carry forward receivables payables
This program calculates and carries forward customer and vendor account balances from the previous fiscal year to the new year. To run the program, the user selects the company code, fiscal year to transfer balances to, and range of customer and vendor accounts. The program carries forward any remaining balances and stores them in the opening balances for the selected accounts in the new fiscal year. It should be run at the start of each new fiscal year and any time discrepancies arise between the prior year ending and current year opening balances for accounts.
Fb02 gl document change
This document provides instructions for changing information in a posted financial document in SAP. The key steps are:
1) Access transaction code FB02 and search for the posted document to change.
2) Fields like document text, assignment, and header text can be updated for individual document lines or the header.
3) Make the desired changes to fields displayed in red and save the changes. The changes are then saved to the original document.
Fb50 posting gl document
This document provides instructions for using transaction FB50 in SAP to post cross-company code general ledger documents. Transaction FB50 allows a user to post entries that include data for multiple company codes. For example, an entry can be posted with company code 1000 in the header and include a line item for company code 5200. The system will then automatically generate offsetting line items to balance debits and credits across the company codes. The document outlines the steps to access and use transaction FB50, including entering header and line item information, simulating, and posting the journal entry.
Fbr2 posting with reference document
This document provides instructions for using a previously posted financial (FI) document as a reference to quickly enter similar general ledger (GL) documents. It describes how to access the post with reference function in SAP, select the reference document, and copy over fields like document number, company code, and fiscal year while manually entering the amounts. The amounts can then be adjusted as needed for each new GL document before saving and posting the entries.
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This document provides an exam for ACC 280 with 37 multiple choice questions covering topics like the accounting process, financial statements, adjusting entries, worksheets, and internal controls. It tests understanding of key concepts like identifying economic events as transactions, the difference between bookkeeping and accounting, the role of the FASB in setting standards, how adjusting entries impact financial statements, and requirements of the Sarbanes-Oxley Act. The full exam is available by copying the provided URL.
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This document provides an overview of configuring the financial accounting module in SAP. It discusses defining the basic organizational structure including company, company code, and business area. It also covers fiscal year definition, document types, number ranges, and chart of accounts setup. The implementation process in SAP typically follows the ASAP methodology consisting of 5 phases: project preparation, business blueprints, realization, final preparation, and go-live support.
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Document types in SAP define number ranges, account types, and reversal entries. Financial statement versions allow customized reporting outputs. Input and output taxes are managed through tax procedures and codes that can expense or capitalize taxes. Validations and substitutions define rules at the document and line item levels. Configuring document clearing requires accounts with open item management. The GR/IR clearing account is an interim account used for goods receipt and invoice receipt entries.
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Finance
MOTIVATION
This material is an introduction to SAP S/4HANA financial functionality. It is aimed at students at universities and other educational institutions with limited experience with accounting
It can be used in the classroom or for self-study.
On completion of the course, students will be able to understand the basic concepts general ledger accounting.
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Reviewed by
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Version 1.2019
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Introduction3
Accounting3
Financial Accounting3
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Task 3: Display General Ledger Account11
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Task 5: Display G/L Account Balance17
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(c) Displaying Accounting Documents21
Task 6: Displaying Journal Entries22
Task 7: Post Purchase of Office Supplies24
Task 8: Display General Ledger Account Balances27
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This document provides the questions and answers for ACC 564 Final Exam Part 2 from Spring 2016. It includes 45 multiple choice questions covering topics like auditing, accounting cycles, budgets, capital budgeting, systems development lifecycle, and end-user computing. The document encourages purchasing the full exam solutions online.
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The document provides interview questions and answers related to SAP FICO (Financial Accounting and Controlling). Some key points covered include:
- Organizational assignments like company codes, plants, purchasing organizations are assigned to a company code. A controlling area can have a one-to-one or one-to-many relationship with company codes.
- A company code can have one chart of accounts and up to three currencies configured. Additional ledgers are needed if more than two currencies are configured.
- Special periods in SAP FICO are only applicable for financial posting, not materials management. Document types control accounts used, number ranges, and reversal options.
- Account groups and field status
ERP
The document discusses ERP finance modules. [1] It describes how ERP systems integrate departments like finance, HR, and warehouse management onto a single database. [2] The finance module is core and gathers financial data to generate reports. [3] It specifically outlines the FI and CO modules, their sub-modules like general ledger, accounts receivable/payable, and controlling, and how companies like SAP and Oracle implement financial ERP modules.
Interview questions
A company code is assigned organizational units like plants, purchasing organizations, and sales organizations. A controlling area can be assigned to one or many company codes and oversees activities like cost center accounting. A company code can only have one chart of accounts. There are two types of fiscal year variants: calendar year and year dependent. Year dependent variants have changing month end dates each year. Postings do not occur in special periods in materials management. A company code can have three currencies configured: the local currency and two parallel currencies. Additional ledgers are only needed for the third parallel currency if it is different than the second.
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Fico interview questions set 7
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- 2. ACADEMY: MANAGERIAL AND FINANCIAL ACCOUNTING FI PAPER: 7 44. Validations are performed before substitution. TRUE/FALSE 45. You can close a fiscal year even if you have parked documents. TRUE/FALSE 46. All R/3 applications and functions process exchange rates using ______ and _______ quotation 47. _____________ keys contain further specifications for account assignment in tax calculation procedure 48. Base amount is either _____ or ________ item 49. Tax code contains the ________ 50. Reconciliation account type for vendor is ____ and customer is ____ 51. If an account is managed with open items, then ___________ must be activated 52. In consolidation, company codes are attached to __________ and business areas are attached to ______________ 2
- 3. ACADEMY: MANAGERIAL AND FINANCIAL ACCOUNTING FI PAPER: 7 KEY 1. PRESENTATION SERVER, APPLICATION SERVER, DATABASE SERVER 2. DATABASE 3. BUSINESS APPLICATION PROGRAMMING INTERFACE 4. FALSE 5. PROJECT PREPARATION, BUSINESS BLUEPRINT, REALISATION, FINAL PREPARATION, GOLIVE AND SUPPORT, CONTINUOUS DEVELOPMENT 6. BW, CRM, APO, B2B, SCM, KW 7. MARKET PLACE, WORK PLACE 8. /n 9. SYSTEM 10. f1 11. USER PROFILE SYSTEM 12. CLIENT 13. CONTROLLING AREA 14. FALSE 15. 4, ALPHANUMERIC 16. FALSE 17. YEAR DEPENDENT, YEAR INDEPENDENT 18. TRUE 19. COMPANY CODE, COA 20. FALSE 21. GROUP 22. CLIENT 23. TRUE 24. PURCHASING ORGANIZATION, PLANT 25. PURCHASE ORDER, GOODS RECEIPT, INVOICE VERIFICATION 26. OPERATING CONCERN 27. TRUE 28. BILLING 29. ASSET CLASS 30. DEPRECIATION AREAS 31. TRUE 32. DOCUMENT HEADER AND DOCUMENT LINE ITEMS 33. INTERNAL, EXTERNAL 34. YEAR DEPENDENT 35. TRUE 36. FALSE 37. CLIENT 38. ACCOUNT GROUP, POSTING KEY, G/L ACCOUNT LEVEL 39. TRUE 40. BASELINE 41. SALES AREA 42. NEGATIVE 43. FALSE 44. TRUE 45. FALSE 46. DIRECT, INDIRECT 47. ACCOUNT/PROCESS 48. EXPENSE, REVENUE 49. TAX RATE 50. K, D 3
- 4. ACADEMY: MANAGERIAL AND FINANCIAL ACCOUNTING FI PAPER: 7 51. LINE ITEM DISPLAY 52. COMPANY, CONSLIDATION BUSINESS AREA 4