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Question   what is mean alternative account number ?what is purpose ? Rank Answer Posted By  
 Interview Question Submitted By :: Nainalanaresh
I also faced this Question!!   ALL Interview .com
Answer
The alternative account number is 
1) the the account number from your legacy system or
2) the account number from a country chart of accounts if 
your corporate group uses a standard chart of accounts.
 
0 Srinivas
 
 
Answer
the alternative a/c no it is uesd to store the old legasy system account no aganist the new number in sap.this is paricul use the new sap users  who are still getting new char of accounts.
 
0 Kalpana
 
 
Question   Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO Rank Answer Posted By  
 Interview Question Submitted By :: Ktramarao
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Answer
BSEG
BSET
BSIS
BSAS
BSID
BSAD
BSIK
BSAK

Go T.Code SE11 there you see the above table Discription
 
4 Swathi
 
 
 
Question   1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not? Rank Answer Posted By  
 Interview Question Submitted By :: Jana.sapfico
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Answer
Dummy profit centr is mandatory, 
if its gives error message while posting you have to give 
profit center
 
0 C
 
 
Answer
Dummy profit center is not require. 

go to Maintain feel status variant [OBC4], and make profit 
center is optional or surplus.
 
0 S.sridhar
 
 
Question   Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document Rank Answer Posted By  
 Interview Question Submitted By :: Aman Kumar
I also faced this Question!!   ALL Interview .com
Answer
yes we can reverse the docoment and gave fresh entry of the 
document.if this is wrong please correct me.
 
0 Phani
 
 
Answer
YES.U CAN REVERSE THIS DOCUMENT WITH HOW MUCH UR POSTED 
DIFF.AMOUNT THAT AMOUNT U HAVE TO REVERSE THE DOCUMENT.
IF WRONG PLZ CORRECT ME
 
0 Bhaskar
 
 
Answer
its item rate is entered means its enter by sd or mm 
consultants so our accounting document generated 
automaticcaly so we dont have chance to that invoice
 
5 Prem
 
 
Answer
Not required to reverse the document, if you already done 
the GR you can add the amount in IR level with unplanned 
delivery cost. If that material having pricing control as V 
then the value will add to stock.
 
0 Chandu
 
 
Question   Explain the Electronic Bank Reconciliation procedures in detail. Rank Answer Posted By  
 Interview Question Submitted By :: Aman Kumar
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Answer
1. create house bank fi12
2. edi partnet profile message type we20
3. config global settings
    -create a/c symbols
    -assign g/l accts tp a/c symbols
    - define posting rules
    - create transaction types
   - assign bank a/c to tr. types
4. define search strings
5. define program and varient selection.
 
0 Kala
 
 
Answer
1- create house bank FI12
2- cofig global setting
  -create account symbol
  -assign account to account symbol
  -create posting rule key
  -define posting rule
  -create transaction type
  -assign external transaction type to posting rule
  -assign bank a/c to transaction type
then EBS send by the bank through swift,multicash... then 
we upload to sap system through .txt file in FF.5
 
0 Sibun
 
 
Question   What is the reason behind reclassifying payables & receivables as FI month end activity? Rank Answer Posted By  
 Interview Question Submitted By :: Aman Kumar
I also faced this Question!!   ALL Interview .com
Answer
for the accuracy of transanctions we have to reclassifying 
the accounts in AP & AR.
 
0 Bhaskar
 
 
Answer
To correctly report the overdue items in AP and AP age reporting
 
0 Venkat
 
 
Answer
you can also call it regrouping, there is a key in sap 
indicating that, find out yourself. the reason is because 
of management needs and auditting needs generally.

someone owns your money, do you need to know how much and 
how long? definitely yes! if it is too long or saying 100 
years, can you still keep the records? no, impossible. so 
we need to eleminate it. that is bad debt. Clearly, this is 
the importance to do the regrouping.
 
0 David Y
 
 
Question   What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support. Rank Answer Posted By  
 Interview Question Submitted By :: Aman Kumar
I also faced this Question!!   ALL Interview .com
Answer
Mostly in post Implementation stage, will be of the nature:
01.End user still not clear on the usage/ functionality of
SAP T.Codes,

02.Or Could not know how to rectify or correct if any wrong
process is followed

03. or Not clear how the calculations are getting done in SAP.

04.Purely system issues, which require some oss notes to be
applied or BASIS team needs look into it.

05. Or the Customizing is wrong, may be all the scenarios
are not perceived at the time of Blue print.
etc.. etc..

Based on the urgency and need the priority (Mostly the
criteria is "Stoppage of business/ could not carry on
Business") will be classified inti High, medium and low..
 
0 Venkat
 
 
 
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