Answer / syed ahmed

The Multi-tire Landscape
? IDES Server
? Development Server
? Quality Server
? Production Server

Development Server: There are three Type of client A)
Sandbox 200 B) Configuration 210 C) Development 220 b)

Quality Server: There are Two type of Client A) Gold Master
300 B) Final Testing 310

Production Server: There are two Client A) Pre Production
Server 400 and B) Real Production Server 410

Answer / srinath

R/3
Runtime 3 tier Arthecture
1.Application Layer
2.Presentation Layer
3.Data Base Layer

Answer / a.s. kumar

A commercially, organizationally and technically self –
contained unit with in a sap system. It has its own master
records and set of tables.

Answer / manish sharma

Client mean where the master data and table are store.

Answer / arun pai

The client is the highest level in the R/3 system
hierarchy. Specifications or data which shall be valid for
all organizational units in all R/3 applications are
entered at the client level, eliminating the need to enter
this information more than once (e.g. exchange rates). Each
client is a self-contained unit which has separate master
records and a complete set of tables and data. In a system,
you may have multiple clients, one used for development,
others for quality control and production client.

SAP FICO Interview Questions 1) Differences between company code and company 2) business area and PCA 3) Retained earnings Account 4) Account group functionality 5) field status variant 6) fiscal year variant Vs posting period variant 7) withholding taxes 8) tax on sales and purchases 9) use tax 10) Vat 11) jurisdiction code 12) external number range and internal number range 13) FI organizational structure 14) CO organizational structure 15) FI tables 16) CO tables 17) CO-PA tables 18) APP configuration steps 19) APP run steps 20) Importance of base line date 21) importance of next posting date in APP run 22) Dunning configuration 23) Dunning run steps SAP FICO Interview Questions 24) check printing program 25) Void and reprint checks 26) pre numbered checks 27) House banks 28) if vendor is a customer 29) dunning area 30) dunning key 31) dunning block 32) payment block 33) Journal entries in SD integrations 34) Journal entries Billing and PGI 35) Journal entries in FI-MM integrations 36) Journal entries for goods issue, scraping and goods issued to production 37) valuation class 38) validations and substitutions 39) valuation area 40) valuation modification 41) general modification 42) Material master views 43) FS00 all tabs 44) Vendor and customer master creation( all tabs) 45) ASAP methodology SAP FICO Interview Questions 46) All five phases in ASAP methodology 47) testing process 48) documentation 49) functional specs 50) user exits 51) customer exits 52) enhancements 53) tables view 54) work bench request and customizing requests 55) SM35 and SE38 screens 56) DEV, testing and PRD clients 57) Tickets / messages 58) problems faced in implementation and support 59) client, cross client, transport of configuration 60)LSMW 61)BDC 62) Debugging a program 63) Special GL accounts, Special GL Transactions, Alternative GL accounts 64) Down payment Request, Down payments, 65) Noted items 66) Parking a document and holding a document 67) sample document and recurring document SAP FICO Interview Questions 68)BRS 69) Clearing accounts 70)Open item management 71) line item display 72) bank sub accounts 73) payment terms 74) controlling area 75) versions 76) link between FI and CO 77) assessment and distributions 78) allocation structure 79) what is cost center 80) what is a profit center 81) Profit center configuration steps 82) Report painter 83) Report 84) Report groups 85) Report library 86) Statistical and Real postings 87) Standard hierarchy and alternative hierarchy 88) Transferring data to SD to COPA configurations 89) CO-PA configuration all steps 90) Month end closing SAP FICO Interview Questions 91) year end closing 92) Go-Live activities 93) Lock Box concept 94) cross company code transactions 95) settlements in co 96) difference between cost centers and internal orders 97) Reconciliation Accounts 98) Extended With Holding Taxes configuration steps – right from creation of WH Tax Types, Codes to Annual Return 99) What is chart of account and how many charts of accounts can be assigned to a company 100) What is residual payment and part payment 101) procurement cycle in MM 102) goods movement 103) What is GR/IR? What journal entries 104) Primary cost elements and secondary cost elements 105) How to configure FI and CO reconciliation account 106) Steps for electronic bank reconciliation statement 107) CO-PA Transfer of Incoming Sales Orders 108) Report Painter, How to reverse +/- signs 109) What is the relationship between Report Groups and the report groups

9 Answers   HCL, IBM, IBS, TCS,

---

What are special types of log records?

0 Answers  

---

why we are require internal orders when we are using co+st centres.

3 Answers   Accenture,

---

what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

0 Answers   Infodart,

---

is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

5 Answers   KPIT,

---

---

Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

0 Answers  

---

in which cases we need to create g/l accounts at fss0 level

3 Answers   Yash Technologies,

---

What are the segments of GL master record?

6 Answers  

---

tell about gaps in u r progject?

0 Answers   HP,

---

Why financial statements are important for any business?

0 Answers  

---

What is fast entry? : fi- general ledger accounting

0 Answers  

---

In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

---