IBM 1. We have a company with 4 branches and one factory. How do you start configuring? 2.

Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of ccounts? !. "ach has a #iscal $ear %an&'ec( )a* $ear as pr&+ar. What is your suggestion? 4. What is the process involved in ++ , #- -ntegration? .. How will you account for /eceivables 0 1ayables? 2. We do not have 3' 0 ++ +odules. )hen how do you go about it? 4. What are the sub modules of #5. stationary is bought as per the company6s procedure. When 0 how wills the accounting starts? 7. 3 1 has a beautiful system of 8/ , -/. What is the function of this? 19. How is 8/ , -/ account going to clear for this particular transaction? 11. How is :an; ccount configuration done? 12. How do you suggest /econciliation? 1!. When 0 how does clearing for the sub accounts begin? What is it called as? 14. Have you been e*posed to sset ccounting? What is the procedure? 1.. How and what methods are used for settlement of <C. 12. How can the customer account balance be trac;ed? 14. What is dunning? How do you configure? 15. How do you configure 8= accounts using multiple currencies? 17. -s it that you e*pect us to open separate 8= ccounts for each currency? 29. How are /ecurring "ntries configured? When do we use them? 21. What happens( if one of the account6s amounts were changed? suggestion? 22. What is account assignment template( account assignment model? configure them? How are they different? 2!. What is 1rofit Center accounting? mentioned earlier? 24. How is 1rofit Center different from :usiness rea? 2.. What is the concept of post 0 print in ban; payouts? When does this happen? How are they reflected in the company6s How do we What is your

FUTURE TECHNOLOGIES 1. What are the elements we consider at the beginning of configuration? 2. What is the hierarchy of #- +odule? !. What are the various types of ccounts represented in #- module? 4. t what levels( 8= accounts are created? "*plain the ways 8= accounts can be created? .. 'istinguish between 3ample 'ocument 0 /ecurring 'ocument? 2. What is bloc;ing? How is it different from +ar;ed for 'eletion? 4. What are lin; rules? Why are they re>uired? 5. What is a /econciliation ccount? "*plain its significance? 7. How do we configure ?endor +aster 'ata? 19. What is a House :an;? How to configure? 11. What happens if a field has /e>uired @ption at +aster =evel( 8= =evel 0 'ocument =evel? 12. How is 1ar;ed 'ocument different from 3et 'ocument? 1!. "*plain the role of 3ort Aey? 14. What is 8race 1eriod while 'unning? 1.. What happens at the time of posting a ?endor -nvoice? 12. What are the variances in invoice verification? 14. Where is the payment programs controlled? 15. What is C@ ? How does it wor;? 17. "*plain the concept of 3pecial 8= )ransactions? 29. How are foreign currencies accounted? 21. What is 1eriod Closing 1rocess? 22. What is "*tended Withholding ta*? How do we configure? 3pecify configuration of cess on "*tended Withholding ta*? 2!. What does the Chart of 'epreciation contain? 24. How do you proceed configuring sset master? 2.. What is different depreciation methods adopted in standard system? 22. What is ssets History 3heet?

24. How does the data entered in a ban; directory? 25. What is the relationship between a ban; account 0 8= master? 27. What is a Cost @bBect? How does it fit in a costing , controlling? !9. What are the sub modules of Controlling? !1. What is the relationship of Company to Company Code and Chart of ccounts? !2. What is master data in a Cost Center ccounting? !!. What is ctivity )ype and ctivity 1rice? !4. What is 3tatistical @rder? !.. What is a version and how many versions can be for a company code in controlling area? !2. What are the types of ctual posting in Controlling +odule?

QUINOXX 1. What are the features of 8= module? 2. How do you transport information in 3 1 , Configuration movement? !. What is ccount group? Why is it needed? What does it control? 4. "*plain the relationship between Company Code( :usiness 3tatement? .. What are document types available? Whey are they necessary? 2. How is #ield 3tatus useful? What is its role? 4. -n a 8= happen? 5. -f we want to display( what process is re>uired to be done? 7. What is the difference between 1osting Aey and ccount? 19. How does the system generate numbers for 8= ccounts( 'ocument( Customers , ?endors? 11. What is ccount ssignment )emplate? Where is it used? 12. What is the purpose of Currency Aey on ccount ssignment +odel? 1!. How did we configure for document reversal? How and when does it wor;? 14. How is 3ort Aey different from ssignment #ield? 1.. What is the process of 3ales Cycle? 12. What is lternate 1ayment Currency 0 :ase Currency? How does it relate to e*change rate? 14. What are the re>uirements for posting a document using other than local currency? 15. Have you wor;ed on :@"? What is it 0 How is it configured? 17. What are the 'epreciation areas generally used? What is 'erived 'epreciation area? 29. What are the important aspects of ccount 'etermination? 21. What is the significance of 'epreciation Aey 0 -nternal Calculation Aey? 22. Why should one bifurcate into 3ub ssets? ccount( if we forgot to tic; line item display 0 post records( what will rea and #inancial

SIEMENS 1. "*plain 'ocument )ypes? How are they useful? 2. Which is the highest level of information in 3 1? !. Which areas do you configure in -+8? 4. "*plain @rganiCation Hierarchy? Where does Controlling rea figure? .. Can we e*tract information on :usiness rea? How? 2. How many Chart of ccounts does a Company have? 4. Have you wor;ed on 'unning? 5. How many currencies can we use in a Company Code? 3upposing - want all Dsay aboutE 1.9 currencies to be used( is it possible? 7. Have you configured 1ayment 1rogramme? "*plain the complete process. 19. Can we use the same 1ayment terms for both customer 0 vendor? 11. What information is re>uired to create Customer +aster? How do we create the Customer +aster? 12. "*plain the process of 3ales Cycle? 1!. What is #iscal $ear ?ariant? How is it useful? 14. What is 1osting 1eriod? Where do we configure it? 1.. What is :ase =ine 'ate? How 0 where is it useful? 12. What is the concept of hierarchy level for a :alance 3heet? 14. How are 8= ccounts assigned to #inancial 3tatement hierarchy? 15. What is Cost of 3ales 0 1eriodic ccounting? 17. What is 3chedule +anager? 29. What is 3pecial 1urpose =edger? How is it useful? Have you wor;ed on it? 21. What is Clearing 1rocess? Where is it used? 22. "*plain the configuring process for -nterest Calculations? 2!. What happens when a ?endor -nvoice is posted in the system? 24. How is 'epreciation area created? What is 'epreciation Aey? 2.. What is sset under construction? What is the process of retiring it? 22. When 0 where will unplanned depreciation be used?

24. Can we change the address of a ?endor in the +aster record. -f so( what is the process? How do you find out duplication of address? 25. What are the variances in -nvoice verification? How 0 where does Clearing ccount come to effect 0 its purpose? 27. Where all does invoice verification provides lin;s? !9. What is :an; optimiCation? !1. What are 3pecial 8= transactions? "*plain the process when payments are received? !2. How many currency types can be used at any time for a company code? !!. What is base currency? !4. What is +onth end 1rocess? "*plain. !.. What is @pen -tem +anagement? !2. What is 3pecial 1urpose =edger? Where is it being used? !4. Have you wor;ed on validation 0 substitution? !5. 'efine Chart of 'epreciation? What are the steps to be completed before creation of Chart of 'epreciation? !7. What is ccount determination? What are all considered in it? 49. What are the 'epreciation areas generally used? 41. What are the functions of sset class? 42. What is 1eriodic 1rocess 0 how is it used in sset ccounting? 4!. How is #inancial 3tatement version configured? 44. Have you heard of sset History 3heet? What is it? 4.. What are the reports have you wor;ed on?

HP 1. "*plain the -ntegration 1rocess between #- 0 3'? 2. "*plain how 8= +aster record is created? !. What is the role of 1osting Aeys? 4. What is #ield 3tatus ?ariant? How is it useful? .. How is ccount 8roup useful? Why is account group necessary? Where are ccount groups created? 2. What is Chart of ccounts? 4. "*plain @rganiCational hierarchy? 5. What are the things we create in "nterprise 3tructure? 7. What is Credit Control rea? How is it useful? 19. What are all configured while setting up Company code 8lobal 1arameters? 11. What is ccount )ype? How are they useful? 12. What are the primary types of data? 1!. What are the ways of creating 8= accounts? "*plain. 14. What is 1ar;ed 0 Hold 'ocument? 1.. What are 3ample 0 /ecurring 'ocuments? 12. How do you stop entering a document in a 8= ccount? 14. What information is stored while crating a Customer +aster /ecord? 15. Where all #ield 3tatus appears? 17. What is =in;ing rule? 29. "*plain the entire process of 'unning? 21. What is /econciliation ccount? 22. "*plain how utomatic 1ayment 1rogram is configured? 2!. What is the process for configuring :ills of "*change? 24. What is "/1 0 3 1 /,!? 2.. "*plain :usiness 1rocess for 3ales? 22. "*plain how ccount ssignment model is created? 24. What are the specific document fields that cannot be changed? 25. What is the role of 3ort Aey? 27. "*plain the 1urchase cycle? What is 1urchase @rganiCation?

!9. "*plain the process of configuration for "*tended Withholding )a*.

1. -mplementation F 8reen #ield or 8lobal #ield 2. How you prepared 'ocumentation? !. How will you show fields to bapers? 4. +ention any one :usiness 1rocess? .. Which process you have used for implementation? 2. How will you classify the tic;ets? 4. What are 8old 0 3ilver tic;ets? 5. How will you report at the end of the day regarding the tic;ets? 7. How do you receive tic;ets from your client? 19. "*plain utomatic 1ayment configuration form start to end? 11. "*plain the +onth end provisions you have wor;ed on? 12. What are the necessary things for +onth end clearing? 1!. "*plain -nterest calculation configuration from start to end? 14. What will you define in #iscal $ear ?ariant?