Answer Posted / suvankar pal

Configuration of Accounts Receivable Module:-

1. Creation of G/L of Customer (Reconciliation A/C).
2. Creation of Account Group.
3. Creation of Number Range.
4. Assignment of Number to the Account Group
5. Creation of Payment Terms
5. Creation of Master record (Sub ledger)
6. Creation of Spacial G/L for Customer (for Advance)
7. Linking the Special G/L to Reconciliation A/C
8. Dunning
9. Manual & Automatic Payment Programme
10. Dunning

What is a cost object? : co- general controlling

1161

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What are the options in sap for fiscal years?

1081

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Differentiate between real and statistical postings in co? : co- general controlling

1139

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Explain the importance of asset classes in the sap software?

1142

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What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

1085

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

1070

---

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

1025

---

What do you mean by component scrap?

1367

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

2305

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While posting transaction, can we give cost centre / production order at time?

1096

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Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

1072

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Explain posting of costs to cost centers? : co- cost center accounting

1181

---

What is a statistical key figure (skf)? : co- cost center accounting

1178

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Explain cost center accounting? : co- general controlling

1044

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What are posting keys? State the purpose of defining posting keys?

1000

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