Wednesday, 13 June 2018

SAP Business One Interview Question



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 valauation method works

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