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Sap Interview Question
Sap Interview Question
Uday
1. What is the purpose of text determination, account determination, partner determination,
output determination,
storage location determination
Text determination: For transferring information from material or customer to order/delvery or
invoice (and anything inbetween)
Account determination: For transferring financial and costing information to proper financial
docs
Partner determination: For determing who is is legally resposible for A/r, who the goods are
going to and whatever else you waana drive through this functionality.
Output determination: What kinda output does a sales/delivery/billing document create and who
gets it, where?. For example A partner might get an EDI notification for a sales order just
confirmed, whereas a financial/leasing company gets the invoice!
2. What are the five imp fields to be maintained in account determination
Go to IMG and find out
3. How to create excise invoice and what is it.
I've never worked in india so I dunno
4. What is meant by transfer of data from legacy code to sap Legacy Code ?
It should be legacy data to SAP. What it means is you want to transfer all the customer and
materials and all other information from Older (legacy system) to new SAP system. You can do
it using many tools, most noticeably MDMs.
Vivek
Regarding q-3,
As per Indian tax system, Excise duty (16%) is payable by each manufacturing unit on the value
of manufactured goods / on the value added. The manufacturing plant is supposed to submit an
excise duty report on fortnightly / monthly basis. Various registers (RG1, RG23A, RG23C,
PLA) are maintained for that purpose, which record all the transactions including movement of
goods, cenvat credit available and cash balance available.
In SAP, we use transaction j1id for configuration and j1iin, j2i7, j1i5, j2i5, j2i6, j1ip for
Customer Requirements as well as Document Types. e.g. In general case of Standard Order, it
will be Copy Control (Order to Delivery) from OR to LF .
(10) Check for yourself in IMG (Sales Document types and Delivery Document Types)
Shailesh
What is the difference between the Avaialbility check 01 (Daily requirement) and 02
(Individual Requirement) in material master?
01 and 02 are the checking group. Availability check is carried out with the help of these
checking group and checking rule. Checking group 01 and 02 are maintained on the material
master.
01 - Individual requirement -For this system generates transfers the requirement for each order
to the MRP .So that MM can either produce or procure.
02- Collective requirement.-In this all the requirements in aday or in a wek are processed at a
time. System stores all req and passes on to the MRP in MRP run.In this system performance is
high however you can not do the backorder processing whereas in other you can do. *-Vishwajit