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Jitendar góp ý:

1. Explain the entire details what you did in the project.


2. Take time on one project and explain in details.
3. If your current role is in AMS support, you use the work Hypercare support.
4. Dont ask any counter qustions to client at the end.
5. Do not ask any questions on the onsite and locations.

Mrs Yen:
anh em co gang the hien su tu tin nha, san sang tra loi bat cu cau hoi gi tu nguoi interview la OK

Totals table in ECC when New GL activate and not activated. And which totals table in ACDOCA?
How to define the Ledgers in S/4 HANA?
What is the difference 0L and other ledger?
How many Parallel currencies can be defined in S/4 HANA?

https://answers.sap.com/questions/8740104/difference-between-0l-and-ll.html

SD của chị Vân


would like to share the frequently asked questions for the SD module. Can you please request
our SD consultant VAN THI HONG NGUYEN (Ms.) to refer this list and prepare accordingly.
• Can billing document be created before PGI is posted. If yes, then how it can be achieved.
• What is country specific configurations / business requirements in Vietnam which are relevant
to SD? • How the standard pricing condition works in SD? E.g. condition types, access sequence,
condition tables. • Free goods: How it is used from business perspective and what are
configuration steps in SAP?
• Sales report: Do you have any experience in sending monthly sales data to third party
systems? How was it achieved?
• How can we track the shipment from warehouse to port?
• What are configuration differences for normal items vs free items?
• What are Business partner fields that impact the SD( sales order, Delivery, Billing etc)?
• What are changes in customer master from ECC to S/4 HANA? • Can you d

FI của chị Nhàn


Details on the SAP experience (Go details one by one all the projects and company)
- Difference in ECC 6 and S/4 HANA With New GL activation and without NEW GL activation
- Totals table in ECC when New GL activate and not activated. And which totals table in ACDOCA
- How to define the Ledgers in S/4 HANA
- What is the difference 0L and other ledger. What is the purpose to create new Ledgers
- How many Parallel currencies can be defined in S/4 HANA. What is the need to create multiple
currency.
- What are the finance configuration needed to create before Business Partner.
- What is APP ? (Automatic payment program)
- How to reverse the entry posted in APP
- Is there any change in creating of House bank in S/4. What is the purpose to given a separate
access to create new House bank. What is the change.
- FI and Procurement integration and end to end cycle.
- FI integration with other modules like SD and PP

Once Month end Forex revaluation, done and posted. Business realise to miss one posting
transaction in Forex. Now they want to correction and also product revelation.
- Have you worked on the Interfaces in Finance module
- Experience in bank interface
- E-invoice functionality in VN.
- Panasonic might need to build it from scratch.
- worked on Enhancements
- Taxes on sales and purchase and withholding tax.
- Have you worked on Data Migration, what are the tools used in S/4 HANA
- Have you worked on Asset accounting
- What are the major changes in Asset accounting in S/4 as compared to ECC6.0

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