| 1. Create and configure 1 new DB | ||
| 2.Enable multiple branch | ||
| 3.Purchase accounting -NO | ||
| 4.Account segmentation -No | ||
| 5.Import COA using DTW | ||
| 6.Import some BP and item master using DTW | ||
| 7.Create two locations with different GST Numbers | ||
| 8.Create Tax codes | ||
| 9.Create one Export tax code | ||
| 10.Create one import tax code,use combination of customduty | ||
| 11.G/L Determination | ||
| 12.Enable Fixed Asset | ||
| 13 Sales Module | ||
| a)Post complete sales cycle | ||
| b)How to take advance from customer | ||
| 14.Purchase Module | ||
| a)Post Complete Purchase cycle | ||
| b)How to give advance to vendors/employees | ||
| 15.Production Module | ||
| 1.Create BOM | ||
| a)FG-Spoon | ||
| b)RM-Coil | ||
| c)Packing materials | ||
| d.)Consumables | ||
| e.)Scrap | ||
| i)In production module explain Consumption of RM,Packing and consumbales | ||
| ii)How to capture scrap | ||
| iii)Explain variance | ||
| iv)Account postings of issue for production and receipt from production | ||
| v)How to dissemble a production order | ||
| MRP | ||
| 1.Run complete MRP cycle and generate required documents | ||
| 2.Explain how lead time works | ||
| 3.How forecast and resocurces can be used in production | ||
| Fixed Asset | ||
| 1.Account determination | ||
| 2.Capitalization-How to do auto and manual capitalization | ||
| 3. Explain Depreciation methods,type and areas | ||
| 4.Retirement | ||
| 5.Cost of sales of an Asset | ||
| Landed Cost | ||
| Explain with an example. | ||
| Service Module | ||
| Post complete cycle of service module | ||
| a.Equipment card | ||
| b.Service contract | ||
| c.Service calls | ||
| d.Activity | ||
| Project Management | ||
| a)Enable the PM and create post few postings then explain the same how we connect sub projects with main projects | ||
| b)Explain stages | ||
| Valuation method | ||
| Explain how fifo,standard and moving average valuation method works | ||
Friday, June 8, 2018
Interview Question of SAP B1
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