Answer Posted / kaustav

Template allocation is also a method of overhead allocation.
Overheads can be allocated to products in four ways :

a. Through activity types- requires activity to be created
for each OH and high level of data accuracy and measurement
to measure the activities

b. Through Input measures-Through Costing sheets

c. Through output measures-Through templates

d. Through additive costs

How do you create gl account master data? : fi- general ledger

1175

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1345

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

1051

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

1053

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Explain real scenario your faced in the implimentation project?

2242

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How do you open and close periods?

1041

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What is a account group and where is it used?

1124

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What is a screen layout? : fi- general ledger master data

1111

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How are exchange rates maintained in sap?

1128

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Explain managerial closing. : fi- general ledger accounting

1088

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How many chart accounts can be assinged to a company?

1050

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What are user exits and name an example where one could be used in the fi/co modules?

994

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What is variance analysis in co-om-cca? : co- cost center accounting

1284

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1093

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What is a credit check? : fi- accounts receivable

1183

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