1. Purchase order has been created with the wrong vendor.

GR already complete and raw material

has been issued against production order and then you have seen that vendor was wrong. What
will be the remedy in this situation?

Ans. At the time of MIRO we can change vendor code.

2. How many asset fiscal year you should open for your asset accounting?
Ans. Two fiscal year

3. Why you should open two fiscal year for your asset accounting?
Ans. If any audit issue arises then we can adjust it.

4. Can you calculate price variance, quantity variance, resource variance in the SAP system? How?

5. Which T.Code we are using for see the company Trial Balance?
Ans. F.01

6. Raw materials GR against purchase order already completed and material consumption has
been done against production order. At this moment you have realized that raw materials per kg
cost is too much high for wrongly mention per kg price in the purchase order. What is the
remedy?

7. How you can clearing document reverse?

Ans. T.code FBRA

8. Which condition type is using for carrying the material cost in the sales order?
Ans. VPRS.

9. At the month beginning we are releasing standard costing. Can we recalculate standard costing
at the middle of the month?
Ans. Yes we can

10. Which T.Code we are using for delete standard Costing?

Ans. CKR1