Question 1 :
What is the difference between updated project and end to end project. explain
Some organisations select to implement SAP module by module, thus gets updated as per their convenience / schedule. This is called as updated project.
Some organisations simply plan all integrated functional modules and decide to go-live with all functional modules and take their entire operations on SAP. This is called as End to End SAP implementation project.
Upgrade Project is a project where in SAP is already in place and it is the version upgrade from a lower end to a higher version.
End to End project is a project where SAP is implemented for the first time.
Question 2 :
What is Ranking order in automatic payment program ?
Its the priority assigned to each house bank which helps Automatic Payment program choose the house bank for payment in case there are more than one bank satisfying the payment program.
If a payment program ends up selecting more than one(say 4) bank for payment, the ranking of the banks helps it select one bank from the list of (say 4) selected banks.
Question 3 :
What is SAP APO?
SAP APO stands for Advanced Planner and Optimizer, which is one area of SCM and application component of MySAP product. Its is designed to provide solutions for companies in Demand planning, network design, supply network planning, production planning and global available to promise, transportation and scheduling.
Prior to SCM4.0 (-APO3.1) APO was a system, now from SCM4.0 APO is a function of SCM not a system as SCM now includes ECH and CM
Question 4 :
What are the support tickets given in SAP fico module? please give some examples.
Support tickets are basically the problems that arise in day to day usage of SAP.
So any sap fico consultant who is resolving the day to day production issues is actually supporting the tickets.
Question 5 :
How is bank reconciliation handled in SAP?
The following are the steps for BRS:
1. Create Bank Master Data - This can be created through T.Code FI01 or you can also create the house bank through IMG/FA/Bank accounting/Bank account
2. Define House Bank
3. Set up Bank selection payment programe- IMG/FA/ARAP/BT/AUTOIP/PM/Bank selection for payment prg.
a. setup all co codes for payment transaction - Customer and vendors
b.setup paying co codes for payment transactions
c.setup payment method per country
d.setup payment method per co code for payment transaction
e.setup bank determination for payment transaction
Please go for Cheque mangement using T code FCHI (IMG/FA/ARAP/BT/OP/AutoOp/PaymentMedia/CheckManagement) and for void reasons FCHV. You can create Bank Reconcilliation statement by TC FF67 (SAP/AC/Treasury/CashManagement/Incomings/ManualBankStatement) . Don't forget to keep the opening Balance as zero. Use FBEA for post process.
All the steps together will lead to (FF67) Bank reconciliation statement.