Benefits Strong Interview Questions - Urgent Please

Dear Friends,
I need know the more depth Benefits Interview Questions and Answers?
I appreciate your time.
Thanks,
Sammer.

http://www.sap-tests.com/tests/benefits-administration/1.html
I hope this helps!

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    Hi there,
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    4. What is the difference between an organizational unit and a work centre?
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    Organization Unit : Organizational object (object key O) used to form the basis of an organizational plan. Organizational units are functional units in an enterprise. According to how tasks are divided up within an enterprise, these can be departments, groups or project teams, for example.
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    6. What are the main areas of the Organization and Staffing user interfaces?
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    Search Area
    Selection Area
    Overview Area
    Details Area
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    8. Can you create cost centers in Expert Mode?
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    When you create a cost center assignment, the system creates a relationship record between the organizational unit or position and the cost center. (This is relationship A/B 011.) No assignment percentage record can be entered.
    9. Can you assign people to jobs in Expert Mode?
    10. Can you use the organizational structure to create a matrix organization?
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    This organizational structure is the basis for the creation of an organizational plan, as every position in your enterprise is assigned to an organizational unit. This defines the reporting structure.
    11. In general structure maintenance, is it possible to represent the legal entity of organizational units?
    12. What is the Object Infotype (1000) used for?
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    As soon as you have created an object using this infotype, you can determine additional object characteristics and relationships to other objects using other infotypes.
    To create new objects you must:
    •     Define a validity period for the object
    •     Provide an abbreviation to represent the object
    •     Provide a brief description of the object
    The validity period you apply to the object automatically limits the validity of any infotype records you append to the object. The validity periods for appended infotype records cannot exceed that of the Object infotype.
    The abbreviation assigned to an object in the system renders it easily identifiable. It is helpful to use easily recognizable abbreviations.
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    You can also delete the objects you create. However, if you delete an object the system erases all record of the object from the database. You should only delete objects if they are not valid at all (for example, if you create an object accidentally)
    13. What is the Relationships Infotype (1001) used for?
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    You indicate that a employee or user holds a position by creating a relationship infotype record between the position and the employee or user. Relationships between various organizational units form the organizational structure in your enterprise. You identify the tasks that the holder of a position must perform by creating relationship infotype records between individual tasks and a position.
    Creating and editing relationship infotype records is an essential part of setting up information in the Organizational Management component. Without relationships, all you have are isolated pieces of information.
    You must decide the types of relationship record you require for your organizational structure.
    If you work in Infotype Maintenance, you must create relationship records manually. However, if you work in Simple Maintenance and Structural Graphics, the system creates certain relationships automatically.
    14. Which status can Infotypes in the Organizational Management component have?
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    15. What is an evaluation path?
    Ans. An evaluation path describes a chain of relationships that exists between individual organizational objects in the organizational plan.
    Evaluation paths are used in connection with the definition of roles and views.
    The evaluation path O-S-P describes the relationship chain Organizational unit > Position > Employee.
    Evaluation paths are used to select other objects from one particular organizational object. The system evaluates the organizational plan along the evaluation path.
    Starting from an organizational unit, evaluation path O-S-P is used to establish all persons who belong to this organizational unit or subordinate organizational units via their positions.
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    Define the evaluation path in such a manner that the relationship chain always starts from a user (object type US in Organizational Management) and ends at an organizational unit, a position or a user.
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    Basically its relationship between person and position.
    Objects in the integration plan version in the Organizational Management component must also be contained in the following Personnel Administration tables:
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    T528B and T528T     Positions
    T513S and T513     Jobs
    T527X                    Organizational units
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    You can transfer either the long or the short texts of Organizational Management objects to the Personnel Administration tables. You do this in the Implementation Guide under Organizational Management -> Integration -> Integration with Personnel Administration -> Set Up Integration with Personnel Administration. If you change these control entries at a later date, you must also change the relevant table texts. To do that you use the report RHINTE10 (Prepare Integration (OM with PA)).
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    •        RHINTE10 (Prepare Integration (PD to PA))
    •        RHINTE20 (Check Program Integration PA - PD)
    •        RHINTE30 (Create Batch Input Folder for Infotype 0001)
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    •        INTE in table T77FC
    •        INTE_PS, INTE_OSP, INTEBACK, INTECHEK and INTEGRAT in Customizing under Global Settings ® Maintain Evaluation Paths.
    These table entries are included in the SAP standard system. You must not change them.
    Since integration enables you to create relationships between persons and positions (A/B 008), you may be required to include appropriate entries to control the validation of these relationships. You make the necessary settings for this check in Customizing under Global Settings ® Maintain Relationships.
    Sincerely,
    Devang Nandha
    "Together, Transform Business Process by leveraging Information Technology to Grow and Excel in Business".

  • Urgent help - interview question

    Guru,
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    Have you dealt with scenarios that include multiple suppliers for the same item with minority compliance requirements?
    What SD experience and skills do you possess with respect to the following;
    What industry?
    What business model
    What portions were placed in scope?
    How was freight configured with respect to billing?
    X Retail as a cutomer  Repack sales to X Retail, What are our options to setup freight charges?
    Thanks in advance
    Regards,
    Andy

    Andy, read the rules of engagement. Do not Use "Urgent" in your subject line.
    In regards to your interview questions:
    Have you dealt with scenarios that include multiple suppliers for the same item with minority compliance requirements? Sounds like you should answer this "NO"
    What SD experience and skills do you possess with respect to the following;
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    What business model: Ditto
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    Good Luck !

  • Hi SAP FI/CO GURUS ...... PLEASE GIVE ME INTERVIEW QUESTIONS ON SAP FI/CO

    Hi FI/CO gurus
    I require your great help to get my brother into SAP House. He had done his FI/CO training and he is trying as fresher into SAP. So i request you to please give me interview questions on SAP FI/CO in topic wise. The reason i am asking here in this forum is, a lot of gurus who are having great experience are there in this group. if i get help from these gurus, that will be great help to my brother into get into SAP FI/CO.
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    Hi,
    Please find below few questions on FI. I think those are very useful for intervew
    SAF FI Technical Interview Questions 1
    1. Tell me about FI Organizational structure?
    Ans:     Client
                   |
          Operating Concern
                   |
    Controlling area1       Controlling Area 2
             |
    Co. Code 1 Co. Code 2
        |
    Bus area 1  Bus area2  Bus Area3  Bus Area 4
    2. How many Normal and Special periods will be there in fiscal year, why do u use special periods?
    Ans: 12 Normal posting period and 4 special periods are in the fiscal year which can be used for posting tax and audit adjustments to a closed fiscal year.
    3.Where do you open and close periods?
    Ans: PPV is used to open and close the periods based on a/c types considering GL Accounts. Tr. Code. OB52.
    4.What do you enter in Company code Global settings?
    Ans: 4 digit Alphanumeric key.
    Name of the company
    City
    Country
    Currency
    Language
    Address
    5.What is document type, and what does it control? Examples.
    Ans: Document type is nothing vouchers containing line items. Several business transac! tions can be identified within a particular document type.
    It controls the document number ranges.
    It controls the Header part of document
    IT controls the line item level of the document
    Helps filing of physical document 
    6. What is posting key and what does it control?
    Ans: These are special classification keys. Two character numerical key it controls the entry of line items.
    Posting key determines Account type, Debit/credit posting, Field status of transaction.
    7. What is field status group, what does it control? 
    Ans: FSG is mandatory field in ! GL Creation. You use this field to define which fields are displayed when you post business transactions to a G/L account. 
    A field may have one of the following statuses.
    - Suppressed
    - Display
    - Optional
    - Required
    8. What is chart of account and how many charts of accounts can be assigned to a company?
    Ans: Chart of account is a list of all G/L accounts used by one or several company codes.
    For each G/L account, the chart of accounts contains the account number, account name, and the information that controls how an account functions and how a G/L account is created in a Company code.
    You have to assign a chart of accounts to each company code. This chart of accounts is the Operating chart of accounts and is used for the daily postings in this company code.
    You have the following options when using multiple company codes.
    You can use the same chart of accounts for all company codes
    If the company codes all have the same requirements for the chart of accounts set up, assign all of the individual company codes to the same chart of accounts. This could be the case if all company codes are in the same country.
    In addition to the operating chart of accounts, you can use two additional charts of accounts If the individual company codes need different charts of accounts, you can assign up to two charts of accounts in addition to the operating chart of accounts. This could be the case if company codes lie in multiple countries.
    The use of different charts of accounts has no effect on the balance sheet and profit and loss statement. When creating the balance sheet or the profit and loss statement, you can choose whether to balance the co! mpany codes which use different charts of accounts together or separately.
    9. What does definition of a chart of account contains?
    Ans: chart of account key
    Name
    Maintenance language
    Length of the GL Account Number
    Controlling Integration
    Group chart of accounts (Consolidation)
    Block Indicator
    10. Can one COA be assigned to several companies?
    Ans: yes. One COA can be assigned to several companies.
    11) What is account group and what does it control? 
    Ans: Account group determines which fields you can configure on the G/L master record. It is necessary to have at least two one for B/S and another one for P&L a/c.
    It controls the Number ranges of GL A/C.
    The status of fields of the master record of GL belongs to company code area.
    12) What is reconciliation account; can you directly enter documents in that a/c?
    Ans: When you p! ost items to a subsidiary ledger, the system automatically posts the same data to the general ledger. Each subsidiary ledger has one or more reconciliation accounts in the general ledger. 
    We can’t use reconciliation account for direct postings.
    13) How do you control field status of GL master records and from where do you control! 
    Ans: Field status variant is maintained all FSGs.
    14) What are the segments of GL master record?
    Ans:
    - COA Segment
    A/C group
    Nature of account
    Short text
    GL a/c long text
    Trading partner
    Group Account Number
    -  Company code segment
    Account currency
    Tax
    Reconciliation a/c for a/c type
    OIM,LID,FSG.
    15) What does Field status group assigned to a GL master record controls?
    Ans: It controls the account assignments that are made to the account. Specifically the field status group controls whether postings to cost centers, internal orders, profitability segments and so on are required, not allowed (suppressed), or optional.
    16) What is Country and operational chart of account? Why do you use group chart of account?
    Ans: Operational chart of account – Day to day activities It is mandatory.
    Country COA – It’s used for legal specific requirement of each country. It’s additional and optional.
    Group COA used for consolidation of Company codes. This is for group consolidation purpose.
    17) What are all the segments in a Customer/Vendor master record?
    Ans: Segments in Customer           Segments in Vendor
    -      General Data segment            General data segment
    -      Company code segment         Company code segment
    -      Sales area segment                 Purchasing organization Segment
    18) What is open line item management? What do you mean by clearing open line items?
    Ans: Open item management is further reconciliation function. OIM allows you to display the open and cleared items and amounts in an account. OIM should be used if an offsetting entry is made for every line item posted in the account. The a/c is reconciled and cleared against another account. Ex. Salary clearing account and GR/IR Clearing account.
    19) What is residual payment and part payment?
    Ans: Residual payment it clears original invoice with incoming amount and create new line item for remaining outstanding amount.
    Partial payment it leaves the original invoice amount and creates new
    line item for incoming amount.
    20) What is internal and external number ranges?
    Ans: Internal Number Ranges: Doc. No will be provided by the system automatically in serial order allotting the next available progressive number. The number must be in numerical.
    External Number ranges: Doc. No will be given manually by the end user. System will not lock no automatically in this case. User can pick the number randomly. Number may be an alpha numeric.

  • Full Time Position interview questions and answers Please .

    Hi Experts,
    Please any body send me SAP HR Consultant full time position initial interview questions and answers for me? Including behavioral questions and answers?
    Thanks and I appreciate your time.
    Regards- Zubair.

    https://forums.sdn.sap.com/click.jspa?searchID=9788674&messageID=4892316

  • Please share UCS interview questions and answers

    Please share UCS interview questions and answers

    Since last 4+ year I am working on CISCO UCS, VMware Administration tasks on reputed company and even I have attended DCUCI 4.0 training on almost 4 year back.
    Now I am looking for job change on UCS, VMware and VBLOCK Architecture position so if any related documents please share with me.

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    plz give me Interview question on forms6i and reports 6i its urgent .plz mail it to me on paritosh [email protected]

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