SAP FI CO Interview Questions and Answers

1 :: How to run partial payment in APP?

When Running of APP we have to select our vendor for making payment.That time we can select the vendor from vendor list & from there we can make payment...

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2 :: What are the gaps exist in sap fico implementation?

ASIS Document(Previous legacy system document or before implementation document)- TOBE DOCUMENT( after Implementation document)= GAAP Analysis(total process & procedure of implementation with Road map & blueprint)

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3 :: Is standard cost estimate with
out quantity structure, and what is the configuration settings for that?

A cost estimate without qty structure is the KKPAN, its a
manual cost estimate and does not use the work center
routing scenarios that exist with a qty structure.
the config settings, are cost component structure the
costing variant, and possibly the costing sheet if that was
required.

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4 :: How the data flow in fico-pp integration?

For FICO - Production planning the integration is mainly in
controlling area - Primary cost element , secondary cost
element , activity cost and cost centre .

PP-FICO inteegartion
A.
1. Activity type you have to define in PP area , thse
activity handover to FI consultant.
2. FI consultant assign prizing to this activity ,
3. Then you assign this activity in your workcenter
4. Assign cost center in work center , take this cost
center from FI
===> From this plaaned cost calculate , formula from work
center, values from routings and prize from FI , flow
completed.

B.
1. Define valuation varrient in order type dependent
parameter i.e opl8 in controlling tab page.- SPRO
2. take this valuation varrient from FI
3. Discuus the REL strategy with FI during costing sheet
preaparation with FI
4. Take controlling area from FI
5. Costing varrient , varriance key in order type SPRO
6. Settelement profile
7. Disccus when FI want to calculate actual cost at REl ,
8. If the process is REM- then product cost collector -
KKF6N for your proper production version
9. In REM process - product costing CK11N and CK24 monthly.
10.Actual varrient 007 and planned varrient from costing
sheet.
11. In control key configurataion costing check box- OP67

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5 :: What are the tools for solving tickets in sap fico?

Tools are:
SAP Development Server
MS Office
Outlook Express
Radix
Test Director
REMEDY

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