Book description
This up-to-date “quick reference guide” is an easy, fast, and convenient way of learning SAP FI CO (including SAP R/3 4.70 Enterprise and SAP ERP(ECC)6.0); it also covers ABAP and Basis on the technical side, and MM, SD, and PP on the functional side to provide a thorough understanding of the SAP system. Separate sections on SAP Tables and SAP Transaction Codes guide you through the intricacies of the SAP modules and the 100-page section of SAP Terminology provides an excellent reference for mastering acronyms, codes, and definitions of the multiple components of this popular software.
Table of contents
-
SAP® FI/CO Questions and Answers
- Copyright
- LICENSE, DISCLAIMER OF LIABILITY, AND LIMITED WARRANTY
- TRADEMARK ACKNOWLEDGMENT
- DISCLAIMER
- Dedication
- ABOUT THE AUTHOR
- ACKNOWLEDGMENT
- PREFACE (1/4)
- PREFACE (2/4)
- PREFACE (3/4)
- PREFACE (4/4)
-
SAP BASICS
- 1. What is 'SAP'?
- 2. Tell me more about (the history of) SAP.
- 3. What are the 'Solutions' currently available from SAP?
- 4. What are the components of the 'SAP ERP' solution?
- 5. What is the significance of the 'SAP NetWeaver' platform?
- 6. What are the components of 'NetWeaver'?
- 7. What are the components of the 'SAP Business Suite'?
- 8. What are the most recent releases of the 'SAP R/3' solution?
- 9. What 'Industry Solutions' (IS) are available from SAP?
- 10. What is 'SAP xApps'?
- 11. What are all the components of 'SAP xApps'?
- 12. What is known as 'Duet'?
- 13. Explain the 'SAP Document Builder.'
- 14. Explain the 'SAP Solution Manager.'
- 15. Explain how 'mySAP ERP Financials' is better/different than 'R/3 Financial Accounting.'
- 16. What is an 'SAP Solution Map'?
- 17. What is 'SAP Business One'?
-
ABAP AND BASIS
- 18. What is 'Basis'?
- 19. Explain the SAP R/3 'System Architecture.'
- 20. What is an 'Instance'?
- 21. What do you mean by the 'SAP R/3 System Landscape'?
- 22. What is an 'R/3 Data Dictionary'?
- 23. What is an 'SAP Business Object'?
- 24. Explain 'Client-Dependent' and 'Client-Independent' tables.
- 25. What are the different 'Types' of 'ABAP/4 Programs'?
- 26. What are 'Internal Tables'?
- 27. What is a 'Logical Database'?
- 28. What are the two methods for modifying SAP 'Standard Tables'?
- 29. What is 'BDC' Programming in SAP?
- 30. What is the 'BAPI'?
- 31. What is 'ALE'?
- 32. Is 'SAP XI' intended to replace 'ALE'?
- 33. What is an 'RFC'?
- 34. What is 'OLE'?
- 35. What is a 'Match Code' in SAP?
- 36. What is a 'Drill-down' Report?
- 37. What is 'ALV' programming in ABAP?
- 38. What is 'DynPro'?
- 39. What is an 'ABAP/4 Query'?
- 40. What are the components of 'SAPscript'?
- 41. Why do we need 'Enhancements'?
- 42. Differentiate 'Screen Painter' from 'Menu Painter.'
- 43. What is a 'Modification Assistant'?
- 44. What is a 'Spool Request'?
- 45. What is the 'CTS'?
- 46. What is a 'Transport'?
- 47. How do you find out who has 'Transported' a 'Transport Request'?
- 48. What is an 'Authorization' in SAP?
- 49. Explain the 'Client' concept of SAP.
- 50. How can you find the field/data underlying a 'Transaction'?
- 51. Explain 'LSMW.'
- 52. How do you transport 'LSMW' data from one system to another?
- 53. Can you transport 'Variants' of multiple programs in one step?
- 54. What is 'SAPNet'?
-
PROJECT IMPLEMENTATION
- 55. What is 'ASAP'?
- 56. Explain 'ASAP Roadmap' phases.
- 57. List the tools for the 'Project Preparation Phase' of 'ASAP.'
- 58. List the tools for 'Business Case Development' in 'ASAP.'
- 59. List the tools for 'Project Management and Methodology' in 'ASAP.'
- 60. When do you use the 'ASAP BPML' tool?
- 61. Explain 'Hardware' sizing for a SAP implementation.
- 62. Explain 'ASAP BPML.'
- 63. What are 'BPPs' in ASAP?
- 64. Explain 'C-Maps.'
- 65. What is the advantage of SAP's 'Smart Implementations'?
- 66. What is the 'SAP Solution Architect'?
- 67. What is 'Configuration' in SAP?
- 68. What is the 'IMG'?
- 69. Explain the various 'Types' of IMGs.
- 70. What are all the various ways of 'Customizing'?
- 71. Why is the 'IMG' route of customizing easier than the 'Tables' route?
- 72. What is known as the 'Go-Live Check'?
- 73. When should you conduct 'Business Process Re-engineering' (BPR)?
- 74. What are 'User Parameters'?
-
FINANCIAL ACCOUNTING (FI)
- GENERAL
- 75. Explain 'Financial Accounting (FI)' in SAP.
- 76. What are the 'Submodules' within FI?
- 77. Name the submodules within FI, from which FI-GL gets simultaneous postings.
- 78. Name three distinct characteristics of FI-GL.
- GLOBAL AND ENTERPRISE SETTINGS
- 79. What do you mean by 'Organizational Units' in SAP?
- 80. What are the important 'Organizational Units' in FI?
- 81. What is a 'Company'?
- 82. What is a 'Company Code,' and how is this different from a 'Company'?
- 83. What are the important 'Global Settings' for a Company Code?
- 84. Can you assign more than one 'Company Code' to a 'Company'?
- 85. What is a 'Business Area'?
- 86. Can you attach a 'Business Area' to a Transaction?
- 87. How do you post Cross-company Code Business Area postings?
- 88. What is the 'Credit Control Area' in SAP?
- 89. What is a 'Chart of Accounts'?
- 90. What are all the major components of a 'Chart of Accounts'?
- 91. What is an 'Operating Chart of Accounts'?
- 92. How does 'Group Chart of Accounts' differ from 'Operating Chart of Accounts'?
- 93. What is a 'Country Chart of Accounts'? Why do you need this?
- 94. Can one 'Chart of Accounts' be assigned to several Company Codes?
- 95. What is a 'Fiscal Year' and 'Fiscal Year Variant'?
- 96. How do you assign a 'Fiscal Year Variant' to a Company Code?
- 97. What is a 'Posting Period'?
- 98. How does the system identify a 'Posting Period'?
- 99. What happens when you post to year 2006 when you are in 2007?
- 100. What do you mean by 'Opening/Closing' Posting Periods?
- 101. What is a 'Posting Period Variant'?
- 102. Can you selectively 'Open' and 'Close' accounts?
- 103. Why is it not possible to post to a customer a/c in a previously closed 'Period'?
- 104. Can you open a 'Posting Period' only for a particular user?
- 105. What is a 'Special Period'? When do you use it?
- 106. What is the maximum number of 'Posting Periods' in SAP?
- 107. What is a 'Special Purpose Ledger'?
- 108. What variations are possible when defining a 'Fiscal Year'?
- 109. What is known as 'Year Shift/Displacement' in a Fiscal Year?
- 110. Can you have 'non-Calendar' months as 'Periods' in a 'non-Calendar' Fiscal Year?
- 111. What is a 'Year-dependent' Fiscal Year?
- 112. What precautions should you take while defining a 'Shortened Fiscal Year'?
- 113. Tell me more about a 'Shortened Fiscal Year.'
- 114. How do you open a new 'Fiscal Year' in the system?
- 115. How do you 'Carry-Forward' account balances?
- 116. Can you explain how 'Carry-Forward' happens in SAP?
- 117. Is there a prerequisite for 'Carry-Forward' activity?
- 118. How many 'Retained Earnings' a/c can be defined?
- 119. Can you have multiple 'Retained Earnings' a/c?
- 120. How do you maintain 'Currency' in SAP?
- 121. What is a 'Local Currency'?
- 122. What is a 'Parallel Currency'?
- 123. What is a 'Group Currency'?
- 124. What is the 'Global Company Code Currency'?
- 125. What is an 'Account Currency'?
- 126. What are all the prerequisites for posting in a 'Foreign Currency'?
- 127. How are 'Exchange Rates' maintained in SAP?
- 128. What is an 'Exchange Rate Type'? List some of them.
- 129. What is known as the 'Translation Factor'?
- 130. Is there an easy way to maintain Exchange Rates in SAP?
- 131. What is known as an 'Exchange Rate Spread'?
- 132. Explain the use of 'Direct' or 'Indirect Quotations.'
- 133. Explain how 'Taxes' are handled in SAP.
- 134. How is Tax calculated in SAP?
- 135. Explain the Configurations required for Taxes in SAP.
- 136. What is a (Tax) 'Jurisdiction Code'?
- 137. Tell me about the 'Tax Reports' in SAP.
- 138. How is 'Master Data' different from 'Transaction Data'?
- 139. Can you post an a/c document if the 'Credit' is not equal to the 'Debit'?
- GENERAL LEDGER ACCOUNTING
- 140. What is a 'Document' in SAP?
- 141. What is a 'Document Header'?
- 142. What is a 'Document Type'?
- 143. How is 'Account Type' connected to 'Document Type'?
- 144. What do you mean by 'Net' Postings'?
- 145. Explain the various 'Reference Methods.'
- 146. What is the 'Document Change Rule'?
- 147. Differentiate between 'Account Assignment Model,' 'Recurring Entries,' and 'Sample Document.'
- 148. What is a 'Line Item'?
- 149. What is a 'Posting Key'?
- 150. Differentiate between the 'Parking' and the 'Holding' of documents.
- 151. What is an 'Automatic Posting'?
- 152. What is 'Clearing'?
- 153. Explain 'Reversal of Documents' in SAP.
- 154. Explain 'True Reversal.' How is it different from regular 'Reversal'?
- 155. What is 'Fast Entry'?
- 156. How do you create 'GL Account Master Data'?
- 157. What is 'Collective Processing' of GL accounts?
- 158. What is 'Individual Processing' of GL accounts?
- 159. Is it possible to change an existing B/S GL a/c to the P&L type?
- 160. Why doesn't the system allow you to change the 'Tax Category' in a GL a/c master?
- 161. What is an 'Account Group'?
- 162. Describe 'Number Range Interval.'
- 163. What is a 'Screen Layout'?
- 164. What is a 'Field Status Group'?
- 165. What do you mean by 'Balances in Local Currency' only?
- 166. What is 'Line Item Display'?
- 167. What is 'Archiving'? How does it differ from 'Deletion'?
- 168. Tell me the two uses of 'Blocking' an account.
- 169. How do you configure the GL a/c for the 'House Bank'?
- 170. What is an 'Intermediate Bank'?
- 171. Explain 'Intercompany Postings.'
- 172. How can you manually 'clear' 'Open Items'? When?
- 173. How do you perform 'Period Closing' in SAP?
- 174. What is 'Pre-closing'?
- 175. Explain 'Financial Closing.'
- 176. What is a 'Financial Statement Version'?
- 177. What items are required in a 'Financial Statement Version'?
- 178. How do you ensure 'correct' balances in the 'Financial Statement Version'?
- 179. How do you perform 'Annual Closing' in SAP?
- 180. Explain 'Managerial Closing.'
- 181. What is the 'New FI-GL' in FI in ECC?
- ACCOUNTS RECEIVABLE
- 182. Explain 'Customer/Vendor Master Records.'
- 183. Who is an 'Alternate Payee'?
- 184. What is the 'Trading Partner' concept?
- 185. Explain 'Tolerance' in transaction processing.
- 186. What is 'Dual Control' in master records?
- 187. What is a 'Bank Directory' in SAP?
- 188. What is a 'House Bank'?
- 189. Explain a 'Sales Cycle' in SAP.
- 190. Explain 'Automatic Account Assignment' in SD.
- 191. Explain 'Revenue Account Determination' in SD.
- 192. Outline 'Credit Management' in SAP.
- 193. What is a 'Credit Check'?
- 194. Differentiate 'Static Credit Check' from 'Dynamic Check.'
- 195. List the Reports in 'Credit Management.'
- 196. How does 'Partial Payment' differ from 'Residual Payment'?
- 197. What is 'Payment Advice'?
- 198. Describe 'Lockbox' processing.
- 199. How can 'Reason Codes' help with incoming payment processing?
- 200. What is 'Dunning' in SAP?
- 201. What is a 'Dunning Procedure'?
- 202. What is the 'Dunning Area'?
- 203. Describe the 'Dunning' process.
- 204. Can you 'dun' customers across 'Clients' in a single 'Dunning Run'?
- 205. What differentiates one 'Dunning Level' from another?
- 206. How many 'Dunning Levels' can be defined?
- ACCOUNTS PAYABLES
- 207. Explain the 'Account Payables' submodule.
- 208. What documents result from 'Procurement Processes'?
- 209. Describe a 'Purchase Cycle.'
- 210. What is a 'Purchase Requisition' (PR)?
- 211. What is a 'Request for Quotation' (RFQ)?
- 212. What is an 'Outline Agreement'?
- 213. What is a 'Contract'?
- 214. What is a 'Release Order'?
- 215. What is a 'Scheduling Agreement'?
- 216. What is a 'Quotation'?
- 217. What is a 'Purchase Order' (PO)?
- 218. What is a 'PO History'?
- 219. Will the FI document be created with the Purchase Order (PO)?
- 220. Explain FI-MM Integration.
- 221. What happens, in SAP, when you post a 'Goods Receipt'?
- 222. Explain 'Invoice Verification' (IV) in SAP.
- 223. How do you deal with 'Tax' when you post an invoice?
- 224. What 'Variances' do you come across in Invoice Verification?
- 225. Outline 'Vendor Payments' in the SAP system.
- 226. Explain 'Automatic Payment Program.'
- 227. Explain 'Automatic Payment Program' Configuration.
- 228. How do you execute an 'Automatic Payment Program'?
- 229. Can you pay a vendor in a currency other than the invoice currency?
- 230. What is a 'Payment Block'?
- 231. How do you release 'Blocked invoices for payments'?
- 232. What is the 'Account Assignment Category'?
- 233. What is a 'Credit Memo'?
- 234. What are 'Special GL Transactions'?
- 235. Differentiate 'Free Offsetting Entry' from a 'Statistical Posting.'
- 236. What is a 'Noted Item'?
- ASSET ACCOUNTING
- 237. Explain 'Asset Accounting' (FI-AA).
- 238. What is a 'Lean Implementation' in FI-AA?
- 239. What are the kinds of 'Assets' in SAP?
- 240. Explain 'Complex Assets' and 'Asset Subnumbers.'
- 241. What is a 'Group asset' in SAP? When you will use this?
- 242. What is a 'Asset Super Number' in SAP?
- 243. What is a 'Chart of Depreciation'? How does it differ from a 'Chart of Accounts'?
- 244. How do you create an 'Asset Accounting Company Code'?
- 245. What is 'Depreciation'? Explain the various types.
- 246. Define 'Depreciation Areas.'
- 247. How do you set up 'Depreciation Area postings' to FI from FI-AA?
- 248. What is an 'Asset Class'?
- 249. Why do you need 'Asset Classes'?
- 250. What is an 'Asset Class Catalog'?
- 251. Is it possible to create 'Asset Classes' automatically?
- 252. What is an 'Asset Value Date'?
- 253. What is an 'Asset Master'?
- 254. Explain the two ways used to create 'Asset Masters.'
- 255. Is it possible to create multiple assets in a single transaction?
- 256. What is the 'Time-dependent Data' in an asset master?
- 257. Explain 'Asset Acquisition.'
- 258. What are automatically set in the asset masters during 'Initial Acquisition'?
- 259. Why it is necessary to 'Block' an asset master record?
- 260. How do you 'Delete' an asset master?
- 261. What is an '(Asset) Transaction Type' in FI-AA?
- 262. Explain 'Assets under Construction' (AuC) in SAP.
- 263. How do you capitalize AuC in SAP?
- 264. What do you mean by 'Low Value Assets'?
- 265. Explain 'Asset Transfer' in SAP.
- 266. What is a 'Transfer Variant'?
- 267. Explain 'Asset Retirement' in FI-AA.
- 268. Describe transfer of 'Legacy Asset Data' to SAP.
- 269. Outline 'Automatic Transfer of Old Assets.'
- 270. What is an 'Asset Transfer Date'?
- 271. Describe 'Mass Change.' How do you achieve this?
- 272. What is 'Periodic Processing' in FI-AA? Explain.
- 273. What is a 'Depreciation Key'?
- 274. What is an 'Internal Calculation Key'?
- 275. What is known as a 'Depreciation Run' in SAP?
- 276. Explain the various steps in a 'Depreciation Run.'
- 277. How does the system calculate 'Depreciation'?
- 278. Explain 'Derived Depreciation.'
- 279. What is known as a 'Repeat Run' in the depreciation process?
- 280. What does 'Restart a Depreciation Run' mean?
- 281. What is 'Depreciation Simulation'?
- 282. What is a 'Sort Version'?
- 283. Can you select 'Direct FI Posting' for a 'Depreciation Run'?
- 284. Explain 'Year Closing' in FI-AA.
- 285. Explain 'Asset History Sheet.'
- 286. What is an 'Asset Explorer'?
- 287. Explain 'Production Set-up' in FI-AA.
-
CONTROLLING (CO)
- GENERAL CONTROLLING
- 288. Explain 'Controlling (CO)' in SAP.
- 289. What are the important 'Organizational Elements of CO'?
- 290. What is a 'Controlling Area'? How is it related to a Company Code?
- 291. Outline 'Company Code - Controlling Area' assignments.
- 292. Explain the different types of 'Controlling Area/Company Code' assignments.
- 293. What are the 'Components of Controlling'?
- 294. Why do you need 'Cost Element Accounting'?
- 295. Explain 'Cost Center Accounting.'
- 296. What is 'Activity-Based Costing'?
- 297. What is 'Product Cost Controlling' (CO-PC)?
- 298. What is 'Profitability Analysis' (CO-PA)?
- 299. How is 'Profit Center Accounting' (EC-PCA) different from CO-PA?
- 300. Explain 'Integration of CO' with its components and other SAP modules.
- 301. What is a 'Cost Object'?
- 302. Differentiate between 'Real' and 'Statistical Postings' in CO.
- 303. How do you define 'Number Ranges' in CO?
- 304. How does 'Master Data' differ from 'Transaction Data' in CO?
- COST ELEMENT ACCOUNTING
- 305. What is a 'Cost Element'?
- 306. What is a 'Primary Cost Element'?
- 307. What is a 'Secondary Cost Element'?
- 308. What is a 'Cost Element Category'?
- 309. How do you automatically create 'Cost Elements'?
- COST CENTER ACCOUNTING
- 310. Define 'Cost Center Accounting (CO-OM-CCA).'
- 311. What is a 'Cost Center'?
- 312. What is a 'Cost Center Category'?
- 313. What is a 'Standard Hierarchy'?
- 314. Explain posting of costs to 'Cost Centers.'
- 315. What is an 'Activity Type'?
- 316. Where do you assign Activity Type in Cost Centers?
- 317. What is a 'Resource' in CO?
- 318. What is a 'Statistical Key Figure' (SKF)?
- 319. Explain the 'Planning' steps in CO-OM-CCA.
- 320. What is a 'Plan Version'?
- 321. What is 'Integrated Planning' in CO-OM-CCA?
- 322. Explain 'Plan Layout.'
- 323. Explain a 'Plan Profile.'
- 324. How do you copy 'Plan Data' from one period to another?
- 325. What is the recommended Planning Sequence, in CO?
- 326. What are the two options for entering Plan Data?
- 327. What are 'Distribution Keys'?
- 328. Differentiate 'Activity-Dependent 'and 'Activity-Independent' Costs.
- 329. What is a 'Mixed Cost'?
- 330. Explain 'Manual Primary Cost Planning.'
- 331. Explain 'Automatic Primary Cost Planning.'
- 332. Explain 'Manual Secondary Cost Planning.'
- 333. Explain 'Assessment' in Secondary Cost Planning.
- 334. What is an 'Allocation Structure'?
- 335. Explain 'Segments' and 'Cycles.'
- 336. What is 'Iterative Processing' of Cycles?
- 337. What is 'Splitting'? Explain the 'Splitting Structure.'
- 338. What is an 'Activity Price Calculation'?
- 339. How does the system calculate the 'Activity Price'?
- 340. What is known as the 'Political Price' for an activity type?
- 341. What is 'Allocation Price Variance'?
- 342. What is 'Budgeting'?
- 343. What are the 'Direct Allocation' methods of posting in CO?
- 344. What is the 'Indirect Allocation' method of postings in CO?
- 345. Explain 'CO Automatic Account Assignment.'
- 346. How does 'Validation' differ from 'Substitution'?
- 347. What is a 'Call-up Point'?
- 348. What is 'Boolean Logic'?
- 349. Explain 'Reposting' in Cost Center Accounting.
- 350. Is 'Periodic Reposting' different from 'Reposting'?
- 351. Explain 'Manual Cost Allocation.'
- 352. What is 'Direct Activity Allocation'?
- 353. How do you calculate 'Accrued Costs'?
- 354. Describe the 'Reconciliation Ledger.'
- 355. What is 'Variance Analysis' in CO-OM-CCA?
- 356. What are the 'Categories of Variances' in CO-OM-CCA?
- 357. Explain the 'Input Variance.'
- 358. What is an 'Output Variance'?
- 359. How do you deal with 'Variances'?
- 360. What are all the 'Standard Reports' in CO?
- 361. What is 'Summarization' in CO?
- INTERNAL ORDERS
- 362. What is an 'Internal Order'?
- 363. How does an 'Individual Order' differ from a 'Standing Order'?
- 364. What are the 'Groups' of Internal Orders?
- 365. How do 'Statistical Internal Orders' differ from 'Real Orders'?
-
LOGISTICS
- SALES & DISTRIBUTION (SD)
- 366. What are the components of the SAP SD module?
- 367. What are the important organizational elements of SAP SD?
- 368. Explain the 'Sales Organization.' How it is assigned to a 'Plant'?
- 369. What is a 'Distribution Channel'?
- 370. What is a 'Distribution Chain'?
- 371. What is a 'Division'?
- 372. Explain the assignments among Organizational Units in SD.
- 373. What is a 'Sales Area'?
- 374. Explain how 'Human Elements' are organized in SD.
- 375. Where and how is a 'Business Area Assignment' done?
- 376. A 'Plant' is assigned to which of the entities in the SD Organization?
- 377. How is the 'Shipping Point' determined by the system?
- 378. What are the important 'Customer Master Records'?
- 379. What are the various sections of the 'Customer Master Record'?
- 380. What is a 'Customer-Material Information Record'?
- 381. What is a 'Sales Order'?
- 382. Explain the process flow for a 'Standard Sales Order.'
- 383. Outline the process flow for 'Sales Returns.'
- 384. Describe the process flow for a 'Credit Memo.'
- 385. What are the 'Special Sales Document Types'?
- 386. What is the 'Consignment Stock Process'?
- 387. Explain 'Sales Document Blocking.'
- 388. Can you 'block' a transaction for a material that is 'Flagged for Deletion'?
- 389. Can items in a 'Sales Order' belong to different 'Distribution Channels'?
- 390. Can the items in a 'Billing Document' belong to different 'Distribution Channels'?
- 391. Differentiate between a 'Sales Area' and a 'Sales Line.'
- 392. Can a 'Sales Area' belong to different Company Codes?
- 393. What is the 'Storage Location Rule'?
- 394. How do you configure the 'Partner Determination Procedure' in SD?
- 395. Where do you define 'Unloading Points' and 'Goods Receiving Hours'?
- 396. Where do you define the 'Terms of Payment' for a customer?
- MATERIAL MANAGEMENT (MM)
- 397. What functions are supported in the SAP 'Material Management' (MM)?
- 398. What is 'MRP'?
- 399. Explain the basic 'Organizational Structure' in MM.
- 400. Define 'Plant' in SAP.
- 401. Explain the 'Storage Location' in SAP.
- 402. Explain the 'Purchasing Organization' in SAP.
- 403. Explain the 'Purchasing Group' concept in MM.
- 404. Explain the 'Valuation Area' concept in MM.
- 405. What is a 'Factory Calendar'?
- 406. Explain how SD and MM are connected in SAP.
- 407. Outline the functions supported by 'Material Master.'
- 408. Explain why a 'Material Master' is divided into 'Views.'
- 409. What information is available in the 'Accounting View' of a 'Material Master'?
- 410. Why do you need 'Material Types' in MM?
- 411. Explain the 'Price Control Indicator.'
- 412. Explain 'Prices Maintenance' for materials transferred from 'Legacy' to SAP.
- 413. What is the 'Material Status'?
- 414. What is the 'EAN'?
- 415. What are some of the 'Partner Functions' of a 'Vendor'?
- 416. What is a 'Batch' in the context of 'Batch Management'?
- 417. What are the possible values for 'Procurement Types'?
- 418. What are the 'prerequisites' for an 'MRP Run'?
- 419. What is an 'MRP Area'?
- 420. What is an 'MRP List'?
- 421. Explain the 'Re-Order Point' procedure.
- 422. Explain the 'Inventory Management' submodule.
- 423. What is 'Goods Movement'?
- 424. What is a 'Goods Receipt'?
- 425. Explain the 'accounting' side of GR.
- 426. What happens during a 'Goods Issue'?
- 427. Explain 'Stock Transfers.'
- 428. What is a 'Stock Type'?
- 429. Explain 'Return Delivery.'
- 430. What are all the various types of 'Physical Inventory'?
- 431. What is a 'Material Ledger'?
- 432. Explain 'Split Valuation.' Why is it necessary?
- 433. Explain the basic steps in 'Configuring Split Valuation.'
- 434. Outline 'Stock Valuation Methods' for material revaluation.
- 435. How does 'Automatic Account Assignment' work in MM?
- 436. Explain 'Automatic Account Assignment' configuration in MM.
- 437. Explain the 'Transaction Keys' in MM.
- 438. How does the system determine the correct 'GL a/c' for a posting?
- PRODUCTION PLANNING (PP)
- 439. Explain how the PP module is organized in SAP.
- 440. Explain how 'PP' is 'integrated' with other modules.
- 441. What is a 'BOM'?
- 442. What are the 'BOM Categories' supported by SAP?
- 443. What are all the 'Technical Types of BOM'?
- 444. Differentiate 'Variant BOM' from 'Multiple BOM.'
- 445. Is it possible to convert a 'Multiple BOM' into a 'Variant BOM'?
- 446. What is a 'Work Center' in PP?
- 447. What is a 'Routing' in PP?
- 448. What are all the 'Sub-components' of Production Orders?
- 449. What is a 'Product Hierarchy'?
- 450. Define 'BOM Group.'
- 451. Define 'SOP' (Sales & Operations Planning).
- 452. What is known as 'Demand Management'?
- 453. What is 'Capacity Planning'?
- 454. Explain 'MRP' (Material Requirements Planning).
- 455. What are the three 'MRP Procedures'?
- 456. What is 'MPS' (Master Production Scheduling)?
- 457. What is 'Consumption-based Planning'?
-
MISCELLANEOUS
- 458. Explain 'Cash Management' in SAP.
- 459. What is the 'Cash (Management) Position'?
- 460. Explain 'Groupings' and 'Levels.'
- 461. Explain 'Liquidity Forecast.'
- 462. How do you set up 'Cash Management' in SAP?
- 463. Explain 'Bank Statement' in Cash Management.
- 464. What are the configurations for 'Bank Statement Processing'?
- 465. Differentiate 'Manual Check Deposit' from 'Electronic Check Deposit.'
- 466. Explain 'Travel Management' in SAP.
- 467. What is a 'Personal Action'?
- 468. What is an 'Infotype'?
- 469. Explain 'Travel Manager' in SAP.
- 470. What is a 'Value Pricer'?
- 471. What is a 'Schedule Manager'?
- 472. How do you use the 'Schedule Manager' in SAP?
- SAP TABLES
- SAP TRANSACTION CODES (1/2)
- SAP TRANSACTION CODES (2/2)
- SAP TERMINOLOGY
- APPENDIX: ABOUT THE CD-ROM
- INDEX (1/5)
- INDEX (2/5)
- INDEX (3/5)
- INDEX (4/5)
- INDEX (5/5)
Product information
- Title: SAP® FI/CO Questions and Answers
- Author(s):
- Release date: March 2008
- Publisher(s): Jones & Bartlett Learning
- ISBN: 9781449613143
You might also like
book
SAP® MM Questions and Answers
Designed for SAP users as a quick reference or for computer science and business students, SAP …
book
SAP® ABAP™ Questions and Answers
Designed as an introduction to the basics of ABAP or as a quick certification review, this …
book
SAP® SD Questions and Answers
Designed for SAP users as a quick reference or for computer science and business students, SAP …
article
Have ChatGPT Ask You Questions
ChatGPT Shortcuts shows future prompt engineers how to harness the full potential of the state-of-the-art AI …