SAP FI- Closing Stock Valuation

http://help.sap.com/bp_fm604/BBLibrary/HTML/182_EN_US.htm

SAP FICO Interview questions

SAP - FICO Interview Questions

    *
      What is a special GL transaction?
      
    *
      What is open line item management?
      
    *
      Where do you open and close periods?
      
    *
      What are the segments of GL master record?
      
    *
      What does document header control?
      
    *
      What is asset master?
      
    *
      What is the difference between the R/3 4.6version to R/3 4.7 version?
      
    *
      What is enterprise structure?
      
    *
      What data is required for automatic a/c determination
      
    *
      What is Evaluate option in APP?
      
    *
      What is the difference between profit center and business area?
      
    *
      What are financial versions?
      
    *
      What are all the settings you need to do before
      
    *
      What is residual payment and part payment?
      
    *
      What is account group?
      
    *
      Explain FI Organizational structure.
      
    *
      Why do we use group chart of account?
      
    *
      What is tolerance group?
      
    *
      What is GR/IR account?
      
    *
      Which dates are taken into consideration while running a payment run?
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      What are the documents require for Born in sale in relation to sales tax?
      
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      What is born in sale?
      
    *
      How is sub ledger linked to GL?
      
    *
      How do you reverse cleared documents?
      
    *
      What is Country and operational chart of account?
      
    *
      How due date of a document is calculated?
      
    *
      What are the components of enterprise structure?
      
    *
      What is sub ledger?
      
    *
      What does definition of a chart of account contains?
      
    *
      What is reversal posting?
      
    *
      What is integration between FI and other modules?
      
    *
      What is activity type?
      
    *
      What is field status group?
      
    *
      What does Field status group assigned to a GL master record controls?
      
    *
      How do you identify a document?
      
    *
      What is dunning?
      
    *
      What is High value sale?
      
    *
      What is the main control parameter for settlement?
      
    *
      What is base line date?
      
    *
      How do you control Document line item fields?
      
    *
      What is posting key?
      
    *
      What is automatic payment programmer?
      
    *
      What is the purpose of version?
      
    *
      What is dummy cost center?
      
    *
      What are depreciation areas?
      
    *
      What is accrual calculation?
      
    *
      Define Statistical Key Figure?
      
    *
      What are the disadvantages of Business Area?
      
    *
      Explain about Consolidation?
      
    *
      What is asset class?

SAP Transaction Codes

Transaction Codes are one of the most important thing in SAP. Here we'll discuss about different transaction codes of different modules. Let me start with a few important transaction codes for ABAP programmers.

OSS1 - SAP Online Service System
OY19 - Compare Tables
SE38 - Execute a program.
SCU0 - Compare Tables
SE12 - Dictionary: Initial Screen – enter object name
SE13 - Access tables in ABAP/4 Dictionary.
SE14 - ABAP/4 Dictionary: Database Utility
SE14 - Utilities for Dictionary Tables
SE17 - General Table Display
SE30 - ABAP/4 Runtime Analysis
SE30 - Run Time Analysis (press Tips and Tricks button for good stuff)
SE30 - ABAP/4 Runtime Analysis: Initial Screen
SE32 - ABAP/4 Text Element Maintenance
SE35 - ABAP/4 Dialog Modules
SE36 - ABAP/4: Logical Databases
SE37 - ABAP/4 Function Library
SE37 - ABAP/4 Function Modules
SE38 - ABAP/4 Editor
SE38 - ABAP Editor
SE38 - ABAP/4 Program Development
SE39 - Splitscreen Editor: Program Compare (Interesting tool to compare the programs of different system)
SE41 - Menu Painter
SE43 - Maintain Area Menu
SE51 - Screen Painter
SE51 - Screen Painter: Initial Screen
SE54 - Generate View Maintenance Module
SE61 - R/3 Documentation
SE62 - Industry utilities
SE63 - Translate Short/Long Text
SE63 - Translation
SE64 - Terminology
SE65 - R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 - Translation Administration
SE71 - SAPscript layout set
SE71 - SAPscript Layouts Create/Change
SE72 - SAPscript styles
SE73 - SAPscript font maintenance (revised)
SE74 - SAPscript format conversion
SE75 - SAPscript Settings
SE76 - SAPscript Translation Layout Sets
SE77 - SAPscript Translation Styles
SE80 - ABAP/4 Development Workbench
SE80 - Repository Browser: Initial Screen
SE81 - SAP Application Hierarchy
SE82 - Customer Application Hierarchy
SE84 - ABAP/4 Repository Information System
SE85 - ABAP/4 Dictionary Information System
SE86 - ABAP/4 Repository Information System
SE92 - Maintain system log messages
SE93 - Maintain Transaction Codes
SE93 - Maintain Transaction

This is just a start, feel free to add to this post.
You can also post questions regarding any transaction code for any module here.

Abap Technical Interview Questions

1) Which is not used in DATA MIGRATION.

a) LSMW.
b) BAPI.
c)BADI.
d)None of these.

2) In Unicode programs, the following types are interpreted as character type

a) C,N
b) D,T.
c) I,F.
d) String.

3) In  df regard to SET PF-STATUS, you can deactivate unwanted function codes by using ______.

a) EXCLUDING.
b) IMMEDIATELY.
c) WITHOUT.
d) HIDE.

4) To measure how long a block of code runs, use the ABAP statement.
   

      a) GET TIME

      b) SET TIME FIELD
      c) GET RUN TIME FIELD  
      d) SET CURSOR FIELD

      5) What is the result after executing the above code?

a)    field1 = 10 

     field1 = 8

b)    field1 = 8
     field1 = 14
     field1 = 5

c)    field1 = 5
     field1 = 3
     field1 = 8

d)    field1 = 5
     field1 = 10
     field1 = 8

e)    field1 = 8
    field1 = 14

     6) Authorization Objects 

    

     a) STORED IN USER MASTER.

     b) DEFINES FIELDS FOR A COMPLEX AUTHORITY CHECK.

     c) GROUPED TOGETHER IN PROFILES.

     d) COVERS UP TO FIELDS.

     e) CONSISTS OF UP TO 10 AUTHORIZATION OBJECTS.

   

     7) What are the valid statuses of a released Batch Input session 

   

     a) BACKGROUND SESSION.

     b) DELETED SESSION.

     c) ERRORS IN SESSION.

     d) SESSIONS BEING PROCESSED.

     8) Function Module BDC_OPEN_GROUP generates the header of a Batch Input session, Which of the following is true?
  

    a) BCD_OPEN_GROUP must be first maintenance module for generating a Batch Input
        session in batch input program.
    b) If you call BDC_OPEN_GROUP not first maintenance module for generating batch
        input session, system generates standard values.
    c) User name specified in parameter USER is required when processing batch
        input in background.

    9) Is screen to display contents of ITAB in Table Control. For Batch Input
        process, you need to position cursor on  field ITAB-F2 in fourth line. What are values required for FNAM and FVAL in table BDC?
     
      a) FNAM = BDC_CURSOR FVAL = ITAB-F2(4).
      b) FNAM = ITAB(4) FVAL = BDC_CURSOR
      c) FNAM = SET_CURSOR FVAL = F2[4]
    
   10) You place data in DYNPROTAB of function module BDC_INSERT for processing screen of transaction. Which of the following statements about DYNPROTAB-DYNPRO is true?
   
     a) Field DYNPROTAB-DYNPRO contains program name and screen number
     b) DYNPROTAB-DYNPRO contains screen number
     c) Each value of DYNPROTAB-DYNPRO can occur more than once in table ..
    
    11) How many calls to BDC_INSERT can a batch input program contain?

     a) Exactly one call.
     b) Any number of calls, but each can only be used once as parameter tcode.
     c) One or more. For each call, input data is passed for one transaction.

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