INTERVIEW QUESTIONS SAP R/3 SAP FICO DETAILS

Question: what do you configure in accounts receivable module?

Answer: Account Receivable (AR)

Generaly is Customer Account
We configure AR Three Type
1. General Data Segment-Details of Cusomters
2. Company Code Segment-Reconciliation
3. Sales Area Segment

---- another answer---
In Account Receivable module, we configure the following:
- Document number ranges (FBN1)
- Define tolerance limit for customers
- Create account group (e.g. domestic customer, foreign
customer)
- Create Sundry debtors/ Accounts Receivable account in FS00
- Maintain master records (details of customers) e.g.
General Data Segment-Details of Cusomters, Company Code
Segment-Reconciliation, Sales Area Segment

After this, one can pass and billing entries, recevie
amount and settle accounts of the customers.

Account Receivable (AR)

Generaly is Customer Account
We configure AR Three Type
1. General Data Segment-Details of Cusomters
2. Company Code Segment-Reconciliation
3. Sales Area Segment

---- another answer---
In Account Receivable module, we configure the following:
- Document number ranges (FBN1)
- Define tolerance limit for customers
- Create account group (e.g. domestic customer, foreign
customer)
- Create Sundry debtors/ Accounts Receivable account in FS00
- Maintain master records (details of customers) e.g.
General Data Segment-Details of Cusomters, Company Code
Segment-Reconciliation, Sales Area Segment

After this, one can pass and billing entries, recevie
amount and settle accounts of the customers. Source: CoolInterview.com

In Accounts Receivable module we configure the following:
- Define customer master data.
- Create Customer account group.
- Document Number ranges.
- Document type.
- Define Tolerance limits for customers.
Source: CoolInterview.com

In AR Module we cofigure the settings for -
1) Master Data
2) Invoice processing
3) Dunning Procedure
4) payment Collections
5) Interest Calculation
6) Special GL Transactions
Source: CoolInterview.com

define customer account
accessing number range
set tolerant
create customer
integrate with reconcilation a/c Source: CoolInterview.com

In AR module we configure the following:
* Define account group with screen layout of customer
* Create customer number range for customer account.
* Assign no. range to customer account group.
*Define tolorance.
* Define document type for entry view.
* Define document type for entry view in a ledger.
* Define document type for GL view.
* Define doc. range for entry view.
* Define doc. no. range for GL view.
* Create Reconciliation A/c.
* Define a/c for exchange rate difference.
* Customer master creation.
* Post customer invoice in single screen(FB70) Source: CoolInterview.com

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