Answer Posted / hardik thakkar

A work item should be classified as Production Support based
upon the turn around time to complete it. For example, if a
bug is critical enough to stop the production server, it can
be taken up as a Production Support to resolve it on
immediate basis. Another example of product support type of
work are following:

-Configuration and customization
-User Acceptance Testing
-Database backup
-Clearing of all the data in database
-Changing of name, title, text etc in live working applications
and so on...

Basically if the bug fixing is not so critical and if it can
wait and takes a long time to fix and test it, it should be
ideally classified under Bug Fixing type of work request
instead of Production Support.

In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

931

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diff types of fi and co quations pls tell me

2102

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What do you mean by chart of accounts? What is it used for?

1122

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What is a bank director in sap? : fi- accounts receivable

1080

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What are the different submodules in sap fi?

1444

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What are the important global settings for a company code in sap ?

1076

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What is collective processing of gl accounts? : fi- general ledger

1095

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Is it possible to calculate standard cost estimate for a past date?

1107

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What is depreciation simulation? : fi- asset accounting

1173

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Differentiate between chart of account and operation chart of account

1170

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1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

2238

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Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

980

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2891

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What is archiving? How does it differ from deletion? : fi- general ledger accounting

1000

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2149

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