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FI-Ledger Interview Question and Answer

Updated May 18, 2018

Hello Experts,

Please answer these following interview question and answer:

1.What is the transaction to post only to a specific ledger in SAP ECC 6.0?

2.Name any 3 Scenarios which are provided by SAP in New GL?

3.Which Ledger is integrated with Controlling in New GL?

4. What is the transaction for monitoring the vendor blocked invoices posted via MM?

5.Whether all the billing documents created in SD would be posted in FI? How do we monitor this?

Kindly share your answer.

Thanks in advance.

Comments

03 Mar 2016 5:45 pm Romil Tripathi Helpful Answer

Answer for 3: One way I can say correct without new gl also 0L configuration requited for CO. Cost element catageory is one of the integration.
Answer for 4. MRBR
Answer for 5. Through Document type u can identify see for ex.if vendor invoice posted through PO dtype is RE & if posted manually Dtype is KR in this way SD also can monitor.

03 Mar 2016 5:48 pm Sonia Barwar Helpful Answer
Answer for 1: From FI-AA point of view, if you have Leading and Non Leading ledgers and you will need to post to only Non Leading ledger some Expenses.
You can achieve it like this.
Create new transaction type and restrict it to post only Non Leading Ledger in Transaction type set up.
When you post through transaction ABSO, It will hit only Non Leading Ledger.
Answer for 2:
- parallel accounting
- Document splitting
- Co to fi real time integration correct me if am wrong
In Parallel Accounting, You can explain Foreign Currency Valuation and Asset Accounting.
Answer for 3: Only Leading ledger is posted to Controlling.

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