Fico real time tickets

HI Experts
i am jaganreddy
can any one send fico real time tickets and interview questions and tips send to my ID
Text Removed
thanks in advance
Edited by: Lakshmipathi on Apr 28, 2011 10:57 AM
Dont deviate the forum rules by asking to share SAP related information to personal mail id

Similar Messages

Fico interview questions and Real time tickets with resoving details

MODERATOR: Do not post (or request) email address or links to copyrighted or confidential information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED.
hi sap gurus
i have done sap-fico iam in job trails. can any body help me Fico interview questions and Real time tickets with resoving details
regards
prasad.v
Edited by: chinna prasad on Jun 5, 2008 4:10 PM

Hello Prasad,
Before attending interviews.....First you need to understand general things like CV writing, projects, sub modules etc., you should be gain knowledge on these concepts then you can move further.
1. CV 2.Projects 3.your strenths in sap (reading..reading...reading....practice...practice...practice)
2.you please interact with your friends who is on trails, then you can get more information like interview process, methodology, technical etc.,
I am sending some real time interview tech questions which will useful for you.
Questions:
1.When tickets are raised by end users who will give priority? After resolve the tickets who will close the status?
2.In real time at a time how many normal periods, special periods, MM periods we can open?
3.What is client dependant & Independent?
4.How to transport configuration settings from one client to another client or production client, which tools we can use for transport?
5.Why we donu2019t assign business area to company code?
6.What is the difference between General GL A/c, Control A/c, Reconciliation A/c & Offsetting A/c?
Answers:
1.The priority is generally decided by the Coordinator on the client side. After tickets are resolved, they will have to be closed by the coordinator on the customer site
2. In FI as many as you wants. In MM only 2 (current month + previous
3.Certain tables and customizations made in one client will affect the other clients also - then it is cross client i.e, client dependent. While if the changes made in one client has no impact on the other client - it is said to be client independent
4.Transports from one server to the other can be made with the help of transport requests. When a configuration is done the system generates a request number. First release the task and then release the request. Use TC-SE10 / SE09, SE09: workbench transport; SE10: customizing transport. But currently no such difference actually exists.
5.because in case of multiple company codes, same business area can be used across company codes. Business area is cross company code, means it is not confined to one company code thatu2019s why we don't assign BA to any of the company codes. It is client dependant, not company code dependant. We can pass values from one company code to any of the BA in that client.
6.General GL Account are those used for standard posting like for example Income and Expenses Accounts
- Control Account are basically used for reconciliation between modules like FI and CO, to ensure that both the modules are in sync.
- Reconciliation Account are those specific covering ADK (A-Assets, D-Customer, K-Vendor). For example a Customer Master would be mapped to a Bills Receivable Reconciliation Account and any transaction that needs to be posted are done against the customer code.
- Offsetting Account are used for variety of reasons and few examples are Intercompany Postings, at the time of Implementation when TB and Balance sheet are uploaded would be offsetted against a dummy account.
All the best.....dont forget and pl assign points if useful and if u have any querries pl revert back
thanks
Anil

Real time tickets

Hi friends
Can any one who are in the support project can give me some of the real time problems from end users-tickets-any critical tickets with solution please
thanks & Regards
maunami

Real Time Issue:
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Pricing:
This is very specific & differs from client to client & may also differ based on scenario.
Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions
The above are few examples.
/message/3690162#3690162 [original link is broken]
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

Real time issue

Hi all,
Can any body plz send me some FICO real time issue on [email protected]
and plz tell me hw shld I prepare for interview
Thanks & Regards
Vaibhav

Hi Balraj,
In the normal practice, developers will try to find the similer infocube (as per the requirement) in the Business content. But always you will not be lucky to find such infocube in Business content. You need to create at your own to suite the business requirements. Regarding the characteristcs & key figure, it 's again depend on the requirements. Calculated object can be assign as key figure like. Sales qty, revenue & net sales etc. where as Dimesion (characteritcs) will be purely depends on the reporting point of view. Like Customer, Material & Sales Document type etc.
Hope this will help you !
Thanks,
Sanjiv

Real time critical issues in Implementation Project

Hi friends
Please send me the *Real time critical issues in Implementation and Development Projects*
Thanks
Srikanth Reddy.P

Hi
Blue Print: Assume the client is already having sound legacy system in place.
Also assume that all the processes in FICO are neatly documented with visios.
Now study those process flows and prepare a list of sub processes.
Now prepare the fits/gaps/ assessment.
If the process fits into SAP it would be a fit. If an enhancement / modification is required, it goes into the red column.
Record all the discussions with the core users against each process and sub process.
Also list down the dependencies for each process / analyse the integration aspects.
Also plan how you would convert the legacy data into SAP.
The whole document should have illustrations / scenarios and ultimately signed off. This at any cost should not be changed unless, there is a total turnaround in the process requirements.
With the finalised blue print, you could start the activities in the implementation.
Now regarding the interview questions:
- Starts with your resume. How you have projected yourself. Have you shown real time experience or faked up projects. In any case, it is very easy to make out whether you have experience in implementation or support environment. You could never fool the interviewer.
Initially the interviewer would try to make an assessment on your genuinity.
- When did the implementation start?
- When did it GOLIVE?
- Were you involved in the end to end implementation or was it a partial role?
-If you are supporting the client, who implemented SAP?
- What tool do you use to track the support activities?
- How many tickets have you handled so far?
- Name some critical issues which you resolved and without which the production or business got affected?
- What is the system landscape ?
-Have you developed any reports / enhancements / technical / functional designs?
- Are you aware of interfaces / ALE / IDOCs ?
- Are you aware of SLAs
- Rate yourself on a rank of 1 to 10 in FI and CO
- How often have you interacted with client during implementation / support?
- What process designs have been prepared by you?
- How do you react when you get a critical issue or cross modular issues?
And so on and on
Hope this helps

Hi experts real time questions plz post ans

i am confusing supporting and development kindly guide me
supporting doubts:
1. in supporting where we can find servers(dev, qua, pro) is client place or in our company.
2. if it is client place how we can connect to client is there any tool to connect with client.
3. client send tickets to developer or pm or tl.(will we get tickets through PM or TL )
4. as a developer what type tickets we can solve and monthly minimum how many tickets we can solve.
development doubts:
1. implementation/development where we can find servers
2. in company which tool to use to communicate to developer, tl and pm.
3. for example servers are in client place uid and password our basis provide or others.
thanks to advance

Hi,
In a real time environment, the following process will be followed in general
1. Most of the organizations will prepare financial close cycle timelines for the entire fiscal year in advance. This activity will be taken care of fiance department
2. Get an approval from financial director for the close cycle timeline and make it to frozen state unless any exception comes in
3. Based on the timelines, IS department will prepare the maintenance schedule of Hyperion EPM instance by keeping in mind that there should be no maintenance activity during the close cycle time
4. The maintenance schedule will get approved by IS department and then taken forward to finance department for final approval. If any changes\recommendations suggested by finance department then it will be incorporated by IS department and get the final approval
5. Notify the HFM end users about the maintenance schedule well advance by an e-mail communication,teamsite , business meetings etc
6. Start sending reminder mail about the scheduled maintenance activity one day to all the HFM end users before the activity starts
7. Start sending the final reminder mail about the scheduled maintenance activity one hour before the activity starts
8. Once the maintenance activty is completed, send an email communication to all the HFM end users that the HFM system is up and running now
9. In case of any un expected issue during the maintenance activity which might lead to increase in the downtime required for the maintenance activity.Inform the key stake holders at the earliest and inform the end users accordingly
Thanks..

LabVIEW 7.0 utilize the real-time functions in Window 2000 Real-time.

Can an application written with LabVIEW 7.0 utilize the real-time functions in Window 2000 Real-time.

The LabVIEW DATA ACQUISITION HANDBOOK (not sure of the exact title), has examples of simultaneous I/O, which is what I assume you need.
Clock- controlled analog output (to drive the stepper), and analog input (to read your inputs), sound like the ticket for you.
You could load the output buffer with a pattern that drives your stepper, and get multiple input samples for every step, all precisely timed.
Steve Bird
Culverson Software - Elegant software that is a pleasure to use.
Culverson.com
Blog for (mostly LabVIEW) programmers: Tips And Tricks

Send me real time scenarios

Hi Experts,
Please send me real time scenarios and u r facing any rela time tickets please send me to my mail id
deleted
Thanks & Regards
G.Narayana

Almost a duplicate of this thread: hi..everyone..plz share realtime unix shellscript commands
and just as badly requested.
Read: Re: 2. How do I ask a question on the forums?
+Locking this thread+

Real Time Projects

Hi !! i m still in FICO Practice... I feel like , Again and again i am doing practice the same areas.... If i get any real time projects i can improve myself more in FI...Pls confirm u all understandings.....and then if u have any real time projects can u give it to me for my best practice????

Hi !! i m still in FICO Practice... I feel like , Again and again i am doing practice the same areas.... If i get any real time projects i can improve myself more in FI...Pls confirm u all understandings.....and then if u have any real time projects can u give it to me for my best practice????

How to reset numbers in real time display in Cisco Supervisor Desktop?

Hi all,
I wonder about numbers in real time display in Cisco Supervisor Desktop. There are many statistic number for example : Call Handled, Max Talking, Avg Talking, Max Ready, Total Ready, Call abandoned, etc. Is there any way to reset those numbers back to zero? Please let me know.
Thank you.

Joe,
I haven't tried that, but I'm very skeptical. The CAD Agent gets stats from two places - CTIOS and RASS. RASS keeps the call log information in a SQL Desktop Engine database.
Stats derived from CTIOS reset at midnight. Obviously, restarting the RASS service has no effect on those. Call log information is being kept in a database so it seems to me that a restart of RASS should also have no effect.
I guess I will have to try for myself.
Regards,
Geoff

How to download an FPGA vi along with a real time application

Hello
I am targeting cRIO 9012, cRIO 9102. I downloaded the FPGA vi on flash memory and then built a real time application and set it as startup. But there was no signals on the modules IOs which are handled by FPGA vi.
Also the shared variables of that application when running as standalone aren't accessible. Please provide me the steps that should be followed to access the shared variables of a standalone real time system. Please help me resolve these problems.
Best Regards
Mani

Hi Mani,
What modules do you have? What kinds of signals are you measuring?
Have you deployed your shared variable library on your host PC?
Regards,
Jeremy_B
Applications Engineer
National Instruments

What is the real time use of implicit and explicit cursors in pl/sql

what is the real time use of implicit and explicit cursors in pl/sql.............please tell me

You can check the following link ->
http://www.smart-soft.co.uk/Oracle/oracle-plsql-tutorial-part5.htm
But, i've a question ->
Are you student?
Regards.
Satyaki De.

InDesign auto-size frame feature not working in real time in InCopy why?

We have just recently migrated from InCopy CS4 to CS6 to take advantage of the new features like the auto resize frame option, however it now seems that this feature is not working in real-time.
Basically the steps are needed to be complete before it auto-resizes the frame in InCopy, we use both layout and assignment based workflows:
1. From an ID document ('doc1'), exported a 'layer' to IC, certain frames are set to auto-size in height using the text frame options. So that editorial can review and make changes to text and the frame should resize according to the specifications set. IC stories are saved to a folder located in a content folder inside the top issue working folder.
2. Editorial opens the IC software, then opens the ID 'doc1'. Check’s out correct .icml file and makes edits to frame with auto resize.
3. Frame does not resize according to text frame set options and InCopy file does not respond in same fashion as InDesign.
4. Change only occurs when InCopy file is closed and updated in InDesign, which is frustrating as this feature would save huge amounts of time serving editorial requests.
Has anybody experienced this type of workflow problem? If anyone can provide mw with some pointers as to what can I do to get this to update in real time perhaps run a script? Update file in InCopy and refresh I will very much appreciate their assistance. I have run out of ideas.
Thanks!

We've had all sorts of problems with this feature as it should've worked straight out of the box but after some testing we have found that its something to do with the way you open the actual file in InCopy. Which is far from ideal and should have been UAT by Adobe before release.
This will not work consistently work if you open the designed .indd or .icma file in InCopy using the file open command within the application.
If you need this to work, the InCopy user has to open the .indd or .icma file by dragging and droping from OS windows explorer into InCopy, we use Windows 7 acrros all the teams. Check out .icml files add text changes to the set auto resized frames, this process will expand/collapse the frames to fit the content but as you have to use the drag and drop method to open the .indd and .icma file, 2 users cannot access the same time doc at the same time (a serious flaw in the programming architecture!) which stops people working in parallel. Save changes, check in .icml content and close .indd or .icma.
However the flaw comes in if you then open the .indd and .icma file in InCopy using the file open command within the application, before an InDesign user opens and saves the file (updates the design). The corrections added in the previous stage above, will not show the frames expanded/collapsed to take in the added text and instead show over matter???? The only way around this is to ask an InDesign user to open, update and save the design that way the InCopy user will see the same result no matter what file open method they use.
Another suggestion is to design the page to have some of the auto resize frames anchored within main body of text and that way the frames will expland/collapse when checking out and editing the content. However, this does cause issues with InDesign crashing etc. so we have tried to stop this method within the working group.
Have you experienced other more serious issues with InDesign crashing consistently when re-importing .icml files? See other forums here:
http://forums.adobe.com/thread/671820?start=80&tstart=0
http://forums.adobe.com/message/5045608#5045608
As far as we can see this is a major flaw in how the application(s) work, we have an enterprise agreement with Adobe and purchase a large volume of Adobe products globally but so far the technical support team are unable to find a solution to this and I'm not hopeful of any resolution soon even with the new release of Adobe CC.

Updating a Real-time Infocube

Hi All,
In one of the requirements in BPS planning.
We are using the Exit function for validating the data.
In our function module we are fetching the data and two of the fields in the cube needs to be modified in the cube after completion of the validations.
I would like to know if there is any existing functionality or Function module in BPS planning for this for updating the Real-time Info cube.
Thanks
Prathish

Try this link:
www.geocities.com/cynarad/reference_for_bps_programming.pdf
In the chapter where table xth_data is described more detailed this can be one possibility to validate your realtime IC.
Have fun,
Clemens

Office Web Apps Server 2013 / Real-Time co-authoring

Hello,
In general, I would like
to ask the development team or product
manager SharePoint /Office web Apps.
As you already know in the cloud
product version introduces new features. Such as
authoring and other unlike on-premises version . This link demonstrate it.
http://blogs.office.com/2013/11/06/collaboration-just-got-easier-real-time-co-authoring-now-available-in-office-web-apps/ .
Please tell me the plans or roadmaps for the implementation
of these functions in the server version. Or Microsoft
has no plans to develop this area?

great, and as i said, we are working to keep parity, but there are still many features which are technically considered in preview in the O365 environment. after several months, depending on stability, feedback, and whether the feature fits well with
the product, it may either be tested to go into on-prem farms and come out of preview or be dropped altogether (auto-hosted apps).
This feature is definitely one that is key to the future of the product, but there isn't a timeline on when it will come to onprem. there ia a lot of additional testing before anything can be integrated to on-prem as the environments have many
more variables than the rather rigid architecture at O365, as well as the fact that the o365 farms have many of the preview features and so then anything to go into a feature for on-prem needs to be re-vetted in farms without those extras and checked for dependencies
(not normally an issue, but still part of the process).
Christopher Webb | Microsoft Certified Master: SharePoint 2010 | Microsoft Certified Solutions Master: SharePoint Charter | Microsoft Certified Trainer| http://tealsk12.org Volunteer Teacher | http://christophermichaelwebb.com

Fico real time tickets

Similar Messages

Maybe you are looking for