1) what was the role in ASAP methodolgy while FInal Preparation role as a fi consultant what u will do during the cut -over time
2) Only Balances in local curency is what for we can use other than Balance sheet items?
3) what is Direct Debit to the customers?
4) What is diff Field status and also Account Group filed status( Account group controls field status)
5) what Asset Class Controls?
6)I want as fi side fi-MM integration scenario how as a FI consultant do?what is his role?