Wipro technologies (SARAN) .06.

62011

1. Tell me some table names?

2. Field status variant?
3. Ho many types of segment in g/l master data? Why what are reason in this
define the
2 types?
4. Hosue bank is the configuration or master data?
5. What type of authorizations gives to the user?
6. Tell me what type of tools you are using? Explain?
7. Tell me some issue?
8. Primary &secondary cost element?
9. Vendor master data segments? What purpose sap defines the type?
10. I had take for posting key 40 in g/l a/c I want to cost center how to set up
this in the system?
11. New g/l concepts?
12. Statistical order and real order? Statistical order your settle the cost, what
is the diff?

TECH MAHENDRA (Manohar Chennai) 07062011

1. What is the activity type? Statistical key figure?
2. Diff between the statistical order and real order? What purpose of the
internal order we are using?
3. Diff assessment and distribution
4. Repost cost, line item reposting and traction reposting?
5. What is the new g/l functionality and old g/l ?
6. App down payment request? Tell the app process? And advance payment
process?
7. FI-MM INTIGRATION, SD integration
8. How to system identification of the g/l a/c in the mm.
9. Why need for the asset class? What is the a/c determination?
10what is the IDOC, TELL me some issue?
11. You rise any OSS note in sap? what is the process?
12. Your doing any developments, function specifics?
13. Your involved the profitability analysis, product costing?
14. Segment wise reporting?
15. What is the month end process in g/l a/c?
16. Low value asset?
17. Dif smoothing method and catch up method?

IBM SP singh 01072011

1. What is your role?

2. How many project you’re done?
3. Tell me some issue?
4. What about your business process?
5.
Infosys Pune: Joshi 30.june2011

1.Diff between the EWTAX and classical whaolding tax?

2.What is the down payment ,special gl traction?
3.Tell me APP process?
4.i posted 2 invoice one 22.06.2011 another one 25.06.2011? i run the a app
today date I have take for the due to the open items for all items is coming in
open or its coming the only one ? but in case I want to the only one items ?
how do that?
5. How many business area your doing the impanlementation project?
6.what is org structure?
7. one asset class assign the several account determinations ? is it possible?
8. one chat of dep assign the several co.codes?
9. tell me how to configure in asset a/c what is producture?
10. internal order ?types os internal order?in internal order we are using the
WBS elements why?what is the reason
11.What is dep area?
12.Fisical year ?and variant ?you qqare using the year depended or
independend?
13.you told me in your implementation 4 Businessarea is define?how ot take
the businessarea wise balance sheet?
14.what is Ranking order ,house bank ,a/c id,bank key?,how many house
bank configure in your company code?how many g/l aa/c assign the hosue
bank ?
15.what about oyur role in implementation ?
16.tell me fi-sd- mm integration?
17.a/c keys in sd?
18.how many dunning levels ?standard how many levels?

TCS Mumbai (Rakesh) -3.7.2011

1. Tell me something about yourself?
2. Tell me some issue? Hoe to the issues is coming?
3. Foreign currency Vautions?, what is the different between the open item
revolution and Balance revelations ? for exp
4. Your doing the validation and substitutition?
5. What about your role in this project?
6. What is the month end process?
7. How to maintain the GR IR Producer in month end process?
8. What is the recurring doc? how to use in the month end process?
9. What is the app producer?
10. What is the payment method?
11. Tell me some issues? In idoc’s?
12. What is the internal order? types order? settlement rule?
13. Assessment and distribution? difference
14. sort key use?
15. specila g/l indicatior?
16. SKf?
17. Allocation structure?
19 Brs how to configure ?

Delliote:
Entries :
Mm, dr debit ?
BANK MASTER DATA FIELDS CHANGES?
Open item Line item diff?
Sort key Uses ?purpose?
Accumaled entry?
Dep Methods?
Keys dep?

09-10-2011 Suresh
1. What is the commitment a/c ?
2. Tell me how to configure in account payable and AR? Working the cash
mgt?
3. Tell me subsequent debit memo and subsequent cr memo?
4. You know how ecc6.0 your working? are not? What about the new g/l
a/c ?what is parallel ledger
5. I want business area wise financial statement? How to doing in sap?
6. Document splitting?
7. Tell me procurement cycle? What are the entries passed in the
system?
8. Are you working on the product costing and profitability analysis?

Wipro Technologies: Chintan Benglore 18072011

1. What is the chart of a/c? Chart of a/c types? Where Is define the country
chart of a/c and group chart of a/c?
2. Fiscal year variant? Tell me how to define the system? What is the screen
in the system?
3. Field status variant? What does it controls?
4. Tell something yourself?
5. Tolerances group?
6. Account group? what does it control?
7. Tell me how to configuration in a/c payable?
8. What is the controlling area? What are configuration steps?
9. My controlling area is 1000 co code is 1000, another one co code is 2000,
co area is 2000, I want to traction to the second controlling area? How?

Wipro Technologies:Durga Malesh 21.07.2011(HYderbad),

1.Tell me some thing about u self?
2.What about u role in the support project and implementation project?
3. I want to set the three currency in the 1 co .code? is it possible?
4.Where Is set the VAT & PAN number you are set the co.code?
5.how many curriency assign the one co .code?explain?
6.What us field status variant and group?what does it control?
7.What is the a/c group? What does it control?
8.Chart of a/c ? chart of a/c master data?
9.any about this t.code?FBB1
10.What is the global data in co code?
11.cost element is a recon a/c? is it possible?
12.how many types of orders is avilble. ?how to settle the cost ?
Wipro infotech: Rashmi 22.07.2011
1.Tell me some thing about ur self?
2.What types of tools using the implementation?
3. What about the implementation project ?
4.how to gathered the data in business print?
5.where are the configartion steps your doing ,which phase ?
6 How to release the Transportation ?

18.11.2011 Kartik wiprotech

1 .What is the value vation variant?

2. How many cost centers assign to one profit centers?
3. profit centers how many cost centers your assign?
4. i want 1000 co code mandatory for postal codes, but I don’t want
remaining co codes in vendor master records?
5. How many product costing tickets your solved?
6. How many people in fi/co consultantin your project?
7. In cost center change the value date?
8. In ur implemataion client industrial solution or cross industrial
solution?

IBM Girish Chennai: 10-12-2011

1. Tell me explain about ur project?

2.Yesterday I did the one finished material for standard cost
estimation and marking and releasing today I am adding the one
ram material to the for that finished product is it possible to
standard cost estimation?
3. is is to possible I am one material for marking one period and
period releasing is it possible ?
4. Diff between the Ck11n & ck40n?
5. Explain the some tickets in Product costing?
6. Marking releasing t.codes?
7. Sub contracting A/c entry?
8. One of the finished material I don’t want cost where we are set
up?
9. In the bOM how to link to the costing sheet?
10. How many plants assign to the one valuation variant?
11. See one FG material for vendor 5 rs and another vendor for 10 rs
at the time of cost roll up process which price has been pick in the
system?
12. Tax cost, purchase info record cost, price as per material master
price when I run the cost sheet how to system look in to the price?

Mahendra sytham,Chennai Rajya Lakshmi,

1. Tell me product costing issue?

2. U have post the line item, u have change the line item?
3. U has changed the ranking order?
4. Tell me app process?
5. What is the repost cost and repost line item. is there any impact in FI side?
6. What is the cost sheet?
7. Diff between the year ending closing activities and month end closing
activities?
8.

19.01.2012 Chandra shekar Sonata Soft ware

1. What is flow of production order?
2. Material consumption entry moment type?
3. Asset actquation entry?
4. Cost center?
5. Diff Assessment and distribution?
6 .Primary cost element and secondary cost element?
7. Co how many line item is available?
8. Can you please tell me some issue?
9. Which tool your using ?what is version?
10. Which version your using in sap?
11. Dunning run t.code? APP run t.code?
12. With holding tax code entry common ?
13. Purchase cycle entry? Sales cycle entries?
14. What type of scenario your using in product costing?
15. How to create the tax codes? How to assign producer?
16.Co area is a client level or company code level?
17.Company code is client level ?

04-02-2012 Raghu Wipro Technologies Benglore

1.Tell me about ur self?
2.Which Area ur storng in fico?
3.In app client raise the one high priority ticket how to solving them how to
adivice the client ?in case nobody is availble at the time in ur office ?what ur
doing ?
4.At what time price diff is coming and where it is coming ? how map in the
system ,price diff a/c whether the exp a/c or balance sheet a/c ? in case it is a
exp g/l client want balance sheet g/l what ur suggest to client ?What is the
enrty passed in the sytem at the time pRd?
5.Ko88 ur faceing any problem, plz expain to me?
6.what ur doing in product costing ?
7.U know material ledger concept ?
8.u know special purpose ledger , consolidation ?
9.ur prepare any functional specification ?
10.u know BRS?
11. Valuvation class
12. Cost center table name and field name ?
13.

http://forums.sdn.sap.com/thread.jspa?threadID=2096634&tstart=0
dec 12 2011ncheck in sdn form controlling
1.I am having the one finished product that finished product I have doing the marking one
period and releasing one period is it possible for particular product? Could you please give me
a suggestion?

Hi this is possible. You can mark the SCE in one period and release in next period. It doesnt
have any impact unless you value your inventory at future price.

2.One finished product I am link given in the BOM for 123 materials. I did standard cost
estimation with quantity structure ck11n for one finished product, Now I am adding the another
material in the BOM like Raw material for same finished product, now my question is another
time std cost estimation is possible are not ?

You can run SCE as many times as you want, but you cant update a Material master once you
have already done it once.
If any new material is added as a BOM component in mid of the month, then that will go as
variance for the rest of the month.
If you delette the existing SCE, then there will be inconsistencies with the inventory which is
already been issued to the warehouse valuated at the previous price. hence deleting is not a
better option. You can wait till next month, then do the SCE again.

3.I did marking and releasing for the particular products like Finished, semi finished and Raw
material, then I will change the price in accounting 1 tab is it possible?

for the material type FERT and HALB, SAP suggests S as price indicator. When the cost
estimation is released, the standard price filed in the accounting tab also has the same price as
in the costing tab and will be graded out. Hence you can change.
But moving avg price filed fill be in editable mode but for this material types this is only a
statistical value.

For raw materials, V is the price indicator. hence updating material master with Standard cost
will not have any impact. But again the Moving avg price field in the accounting tab will be
graded out with Standard price filed in editable mode.

4.Sub contracting what is the accounting entry is passed in the system? at the time of 101, 261, 541?
101 - FG inventory Dr
GRIR CR

Consumption of Raw material Dr.

Raw material inventory credit

5.one valuation variant how many plant is assign ?

Valuation variant can be made plant specific or at company code level common for all the plants in the
company code/controlling area.

6.i don’t want cost for particular material ? i know the one check box in costing tab don’t costing another
check box where is
it?

If you dont want to cost a material, the check the do not cost indicator.