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You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is sap fico?
Explain the use of financial general ledger accounting (fi-gl)?
How do you define a new company code?
How the system identifies a ‘posting period’?
What is a sort key and what is it used for?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Explain the importance of asset classes in the sap software?
How is cost center accounting related to profit center?
What is the special purpose ledger and what would be some reasons for using it?
What is the number of configured currencies per company code?
What are substitutions and validations?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What are statistical internal orders?
