recently I completed MM certification. In all my interviews i was asked what accounting entries are passed like for example in STO, subcontracting processes, etc, etc. and what accounts get posted.
it is usually expected to give answers in debit and credit format. i am not from FI and have only one year of functional experience.
Request experts from this forum to send me the list of all processes in purchasing where detailing the accounts what get posted along with debit and credit scenarios.
I feel from this i may pick the biz terminology in understanding the concepts.