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What is APC?
 APC stands for Acquisition and Production costs. Acquisition means any asset which youmay acquire/ purchase externally. It includes invoice price and other related exp.Associated with it like customs, octroi, freight which you add and arrive at total cost of acquisition for capitalisation of the asset.For ex Say a computer. The total cost which youincurr for the acquisition of the computer including installation will be your APCProduction cost means any asset which is created internally within the organisation. Thisis normally created by means of AUC and you go on adding cost to the AUC as and whenyou incurr exp. for the same.For ex. say addition to the office building. Therefore APCincudes any external acquisition or internal construction of exp. which needs to becapitalised.In OADB under 01 deprn area Acquisition & prod Cost tick is activated. *--
MarazbanD. Dalal
 
This is umapathy, I have intereview tomorrow, if anybody have taken interviewwith any company, kindly let me know what the questions they will be asking, howwill be the interview. How the questions will be on configuration, implementationside and other questions plz.. share with me.
 Pl. prepare yourself on the following broad lines:Implementation exp.:Brief about the project you did: w.r.t. the main activity of the client, How many plantsthey had, What modules were implemented, Who were the implementers, What’s theimplementation team size, How many were in your module team, What’s your role in the project with respect to the activities you partook in the project, The Enterprise Structurewith regard to the no. of Company Codes, any Business Areas or Profit Centers defined,Cost Centers defined, What’s the period of the project, When did they Go-Live?, Anyissues you’d solved during ‘Support’ phase?
 
Questions on conceptual understanding:a) SAP R/3 definition and 3-Tier Architecture b) ‘Real time integration’ advantage of SAPc) ASAP methodologyd) Solution Manager e) Client / Company / Company Code / Business Areaf) Business Area vs Profit Center Approachg) How effective will be the Financial Statements generated through Business Areash) With Holding Taxes vs Extended WHTi) Field Status Concepts (G/L master fields controlled through Account Group andDocument entry through Field Status Group set in the G/L master) j) Special G/L transactionsk) Open item managementl) Reconciliation Accountsm) Subsidiary Ledgersn) Sort keyo) Negative Postings Allowed p) Special periodsq) Only balances in local currencyr) Important Posting keys for G/L, A/R, A/P, AA, Stock Entriess) Assessment vs Distributiont) Org. Structure for FIu) Org. Structure for COv) Product Costing: How the values flow in the systemConfiguration:a) Extended With Holding Taxes configuration steps – right from creation of WH TaxTypes, Codes to Annual Return b) FI-MM Integration (OBYC configuration with particular reference to Off-Settingentries)c) FI-SD integrationd) Down Payments transactionse) Interest – Balances / Arrearsf) Asset Accounting: Asset Class, Main Asset, Sub-Asset, Group Asset, Dep. Areas,Dep. Key, Transaction No.s (100- External acquisition, 210 – Retirement with Revenue,etc.), Imp. Transaction Codes.General questions:a) Educational Background b) What influenced you to go in for SAP career?c) Functional Career d) Present earnings vs Expected paye) Inclination to relocate
 
Defining "Open Item Management"
Use
If you set the "Open item management" indicator in the master record for an account, the lineitems in this account is marked as open or cleared.The balance of an account with open item management is equal to the balance of the open items.General ledger accounts are kept with open item management if you need to check whether thereis an offsetting posting for a given business transaction.You should use open item management for bank clearing accounts, clearingaccounts for goods receipt/invoice receipt, and salary clearing accounts.Bank accounts, however, do
not
use open item management.If you subsequently define open item management for a G/L account, this entryonly applies to the items which are posted afterwards. At the date of the change,the account must display a
 
zero balance.Also, when canceling this indicator, the balance must be zero. You thereforehave to clear the remaining open items before making the change in the master record.
Defining "Line Item Display"
Use
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