SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Set 8

MIS reports based on financial books like ratios can be done through financial statement version

Through bank statement entry, we can enter the entries like bank debits for bank charges, commission, etc.
which will make a direct posting into the G/L

Jurisdiction codes are not used at all while creating tax codes

Whenever an Fl entry is made, we want document header text to be a mandatory entry. Customizing is available in G/L master and field status groups

Bank statement entry into the SAP does the automatic clearing

It is not possible to void unused checks

SAP does not allow bill of exchange accounting

Tax codes are created and operated at country level

Payment to anybody by passing a G/L entry without AP/AR is a standard functionality of SAP

It is not possible to show the checks with a value range and issued by a user