Answer Posted / naimathulla

1.Define Comapany. ox15
2.Define Company Code. ox02
3.Assign Company Code to Company. ox16
4.Define Business Area. ox03
5.Define Chart of Accounts. ob13
6.Assign Chart of accounts to Company Code. ob62
7.Define Accounts Groups. obd4
8.Define retained earnings accounts. ob53
9.Fiscal year variant. ob29
10.Assign Company Code to fiscal year variant. ob37
11.Define Posting period. bobbo
12.Define Open and close posting period for variant. ob52
13.Define Doc type and number ranges. oba7
14.Define FSG and FSV. obc4
15.Assign company code to FSV. obc5
16.Define Tolerance group for GL Accounts. obao
17.Tolerance group for Employees. oba4
18.Sales TAx Procedure. obbg
19.Assign Country to Tax procedure.
20.Enter Global parameters. oby6

What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1074

---

what are prerequiations when asset master data uploaded in legacy system?

1480

---

What is the credit control area in sap?

1076

---

Will pricing be changed for mysap business suite on linux?

1077

---

Describe the dunning process? : fi- accounts receivable

1262

---

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

2226

---

What are organisational units in sap ?

1201

---

How we do the Testing? Normally how many types of testing process we use in SAP?

2059

---

Explain how taxes are handled in sap?

1122

---

What is line item display? : fi- general ledger accounting

1031

---

Define the relationship between controlling area and company code?

992

---

How do you manage outgoing partial payment for the vendor in fi?

998

---

What is a mixed cost? : co- cost center accounting

1051

---

Describe number range interval. : fi- general ledger accounting

1135

---

Explain manual primary cost planning? : co- cost center accounting

1012

---