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10 SAP FI CO Questions And Answers

1⟩ In which process vendor data are uploaded in bdc?

The process is first mantain a ledger of this vendor data then

create templetes of this then uploaded through bdc by using

abap program , then two g/l account will create one will be

null and the second one will active.

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2⟩ 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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5⟩ 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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7⟩ WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY?

SAP Application Interface Framework enables you to:

* Do functional instead of technical monitoring

* Restrict interface data and error monitor access by

flexible authorization rules

* Enforce interface implementation guidelines

SAP Application Interface Framework provides you with the

following functions:

* A powerful framework for the implementation of interfaces

* A user-friendly transaction for interface monitoring

and error handling

* Tools for the configuration and operation

Implementation Considerations

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8⟩ What is difference between R/1, R/2 and R/3?

1)R/2 runs on a mainframe, R/3 runs on Client / Server

2) R/3 has a GIU (thanks to windows) where as R/2 looks more

like DOS (although you can get a GUI for it)

3)R/3 has more functionality than R/2 making it the

preferable choice

4) SAP will support R/3 after 2004!

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10⟩ What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear?

Company has purchased a asset on 01.03.2008 and the asset

has gone to production on same day. Today the company is

going to sell the particular asset that is 07.02.2011, for

that company will valuate the asset as on today.

Now, 01.03.2008 is asset capitalization date

07.02.2011 is asset value date

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