Question on SAP Insurance -Reinsurance

Hi All
I am new to SAP and need some guidance.I have nearly 10 years experience in working with North American life insurance admin platform
I have worked in product development (requirements and configuration), administration of life insurance products(term, whole life, UL, VUL, Variable Annuity). I have FLMI (Fellow in Life Management Institute) and ARA (Associate reinsurance administration) designations
I have also worked with reinsurance companies providing extracts (TAI format) from life admin systems. I enrolled in SAP learning hub and completed overview of insurance and SAP navigation
Question:
I want to learn more about SAP reinsurance. However I see that there are ONLY online learning material from SAP (OKP). There are NO training material for SAP reinsurance certification.
For SAP insurance, I see materials (for all modules). I also see training manuals and certifications.
Does completing OKP material for SAP reinsurance a good idea to enter to SAP reinsurance area or Should I enroll and complete SAP Insurance and then try for SAP reinsurance
Any help will be greatly appreciated!

Hello Bharathi,
Few pointers:
1. There is no certification for individual modules in SAP for insurance, there is only one for all the modules (PM, CM, CD and ICM).The certification code is: C_FSIINS_66.
2. There is no certification for SAP for Reinsurance module and it is not part of C_FSIINS_66 either.
3. Learning other modules and then RI, will definitely give you more insight into SAP for insurance, but may be a long route and may not be relevant for you as you already have vast experience.
4. Learning will remain incomplete until you get into the system and get some hands on.
5. If your goal is to get into SAP for RI as a consultant: get to know from OKP as much as you can. Ultimately your employer will train you to make you project ready.

Similar Messages

SAP Insurance Certification material

Hi All,
I want to prepare for SAP Insurance Crtification. Please let me know if you have matrials for this.
Pinee

Hello Bharathi,
Few pointers:
1. There is no certification for individual modules in SAP for insurance, there is only one for all the modules (PM, CM, CD and ICM).The certification code is: C_FSIINS_66.
2. There is no certification for SAP for Reinsurance module and it is not part of C_FSIINS_66 either.
3. Learning other modules and then RI, will definitely give you more insight into SAP for insurance, but may be a long route and may not be relevant for you as you already have vast experience.
4. Learning will remain incomplete until you get into the system and get some hands on.
5. If your goal is to get into SAP for RI as a consultant: get to know from OKP as much as you can. Ultimately your employer will train you to make you project ready.

Where do i find daily posted question on sap abap and sap webdynpro abap

Hi
where do we find Daily posted questions on sap abap and sap webdynpro abap in scn sap so that i can go through the questions and answer them .

Hi,
Go to the Content tab of any space and click on discussions. Then you can sort them by date created or any other
For ex: This link for WDA discussions: - Web Dynpro ABAP
You can also click on Receive email notifications for any space to get updates on that space.
hope this helps,
Regards,
Kiran

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.
So i request you to please send me interview questions on SAP FI and CO in topic wise. Awaiting for your reply.
Regards
Raj

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 cant 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 Its used for legal specific requirement of each country. Its 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.

Various questions on SAP XI usage

Hi XI Experts,
I have few questions on SAP XI usage :
Q1-Does SAP XI is unique - client like BW ?
If multi - clients is possible is there any particular usage recommandations when in design, configuration and production deploiement on PRD SAP XI System ?.
Q2-is it technically possible to restart a well processed message (with nice black & white flag in SXMB_MONI) ?
And I know its not a good thing to try to do this...
Q3-is it technically possible to modify XML payload in message ?
And I know again its a very bad thing to try to do this...
Q4-We have to work with xCBL 4.0 definitions. I think i only have to import all XSD definitions as External Definitions in Interface Objects of my repository. Does it right ?
Great thanks for your(s) response(s).
Best regards
Etienne

Hi,
>>>>Q2 : few methods....hum hum...
one of them I described in my weblog:
/people/michal.krawczyk2/blog/2005/11/09/xi-restarting-successfully-processed-messages
>>>>Q3 : i 'm in SP16. Do you think it'll be as simple as "Right click on message -> Restart message" ?.
yes it will be that simple as WE19 for IDOCs in R3:)
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

Some questions on SAP DMS

Hello
some questions on SAP DMS:-
- can versions of same document be shown graphically. ?
- can links be created for documents. can we make sure that links are not broken when document is moved ?(links to document on 1st location shall not be broken)
- is there a notification mechanism(user can recieve e-mail when document gets changed)
- is there a review mechanism, before doc. is archived.(sort life cycle)
Thanks

Hi Shovon,
1. can versions of same document be shown graphically?
You can display all existing versions of a document info record by using the menu 'Extras' >> 'Versions'. Then you will see all existing document version for this specific document number. Further you will see which is the current version at the moment.
2. can links be created for documents. can we make sure that links are not broken when document is moved ?(links to document on 1st location shall not be broken)
I'm not quite sure what you mean by links to documents. If you mean linking document info records together, I can confirm that this works also in DMS. You can maintain the object DRAW for object links in the customizing and then you will be able to link one document info record to another. The data for all document info records is stored in table DRAW.
If you are talking about originals which are linked to document info records, please note that if you check in an original the system creates a unique LOIO- and PHIO-ID which is stored in the Content Server and in the database tables DMS_DOC2LOIO and DMS_PHIO2FILE. But there are also different reports to migrate original data from one content Server to another (e.g. DMS_RELOCATE_CONTENT).
3. Is there a notification mechanism(user can recieve e-mail when document gets changed)
Yes you can activate an event type linkage for object
DRAW CHANGED DOKST
DRAW CHANGED DWNAM
in transaction SWE2. Here you just have to set the flag for 'Type linkage' (linkage activated). Then everytime the document is changed a notification is sent to the entered USER of this document info records.
4. Is there a review mechanism, before doc. is archived.(sort life cycle)
Normally there is no special lifecycle. You can control this by maintaining a released status and if there are more versions always version with the release status is the current one. But there is no specific date when the document info record expires or something like that.
Best regards,
Christoph
P.S.: Please reward points for useful information.

Interview questions on SAP MM Inventory Management?

Hi all !
I am preparing for interview, so can anybody please give me the interview questions for SAP MM inventory management ?
Thanks in advance !!

Hi,
Follow the links:
http://www.sap-img.com/materials/sap-material-management-interview-questions.htm
http://www.sap-basis-abap.com/sapmm.htm
http://www.simplysap.com/forums/threadflat.htm?tid=32
http://209.85.28.27/ccforums/PrintPost.aspx?PostID=44
Regards,
Biju K

Questions about SAP's SRM capabilities

SRM Experts, I have two questions:
In SAP, is it possible:
1. To have "Amount Only Requisitions", that is, specify requisitions that enable requesters to order goods and services specifying only a dollar amount and not quantity.
2. Reopen Closed Requisitions and Purchase Orders, that is, re-open ANY previously closed requisition or purchase order, not only those from the last batch of the Close
Reconciliation process.
Thanks!

Ok let me try...
1) One of the Key building blogs will be the SAP NetWeaver Process Integration 7.1. Its provides the ES Repository for Service Metadata and the ES Registry for the Service Endpoints. The Registry you use for finding and classifcation of your services. Any yes XI/PI could be used as ESB.
Another keybuilding block is the SAP NetWeaver Composition Enviroment 7.1. This one is used at Design and Runtime for Composite Process, Composite Views and Composite Application which consume Enterprise Services.
2) WS-Poilcy, WS-Adressing and BPEL is defenetly supported with PI 7.1(release planned for september 2007)
3) This a part of the NetWeaver Composition Enviroment. For Monitoring you need brokered Service communication... in this case you can use PI as integration Broker which is able to monitor your communication.
4) Exacutable Business Process(BPEL) are supported by PI 7.1
You are able to Design these processes with the Design tools of the PI.
For Highlevel Process modeling ARIS for SAP Netweaver is integrated.
So from High Level Process models drill down to theService Operations are all part of the Enterprise Service Repository and can be used to realise you business tasks.
5) SAP provide the ES Workplace and SAP Discovery System for Enterprise SOA
regards,
Robin

Where can I get tutorials/Pdf for SAP Insurance ?

I want to learn SAP Insurance .Where can I get tutorials/Pdf for SAP Insurance ?
Thanks
Ravi Teja

You must go thru this material: This is SAP authorized material.
FS300 - SAP for Insurance - Overview
FS310 - SAP Collections and Disbursements Overview - Insurance Industry
FS315 - SAP Collections and Disbursements Customizing - Insurance Industry
FS316 - SAP Insurance - Collections & Disbursements Overview & Customizing
FS320 - Incentive & Commission Management
FS330 - SAP Insurance - Claims Management Overview
FS335 - SAP Claims Management-Customizing
FS340 - SAP Policy management overview
FS345 - SAP Policy management implementation scenarios
SAP Help: http://help.sap.com/insurance
Regards
Giri

Hi Gurus, I want to know about SAP Insurance Certification course

Hi Gurus,
I want to know about SAP Insurance Certification course. Can anyone guide me how to proceed.
Regards
Raghu

Hi Raghu,
Check this link.... https://training.sap.com/in/en/curriculum/sfi_ins-sap-for-insurance-g-en
This will give high level view of the available certifications in this space.
Regards,
Sanijan

SAP Insurance Certification Feedback

SAP Insurance Experts,
Has any one given SAP insurance certification? I need to know the feedback for that certification.
Thansk!
R.D

Hi Raghu,
Check this link.... https://training.sap.com/in/en/curriculum/sfi_ins-sap-for-insurance-g-en
This will give high level view of the available certifications in this space.
Regards,
Sanijan

Question concerning sap script

Hi all experts! I have a question concerning sap script
First some background information:
Ive created a sap script that is called from a function module and from an executable program, when I run the executable program the sap script work fine, but when I run the function module, all the variables in the sap script dont have value
In the function module the variables are defined in the top include
I dont know why these variables dont take his value from the function module
Any ideas?
Thanks in advance.
Message was edited by: Gerardo hernandez

I think that sapscript expects its variables to be in the program which calls the fm <b>by default</b>. When you test via SE37 the framework itself is the calling program and it's unlikely that it will have a variable named kunnr-name1.
To over-ride this default, inside your fm pass the 'options' parameter(type itcpo) to 'open_form' and set the 'tdprogram' value to sy-repid in the function module.
I have tested this in my own environemnt and initially got the same error as you. When I set the tdprogram variable it started working!

SAP Insurance Solution Tables

Hello all, I am new to the SAP Insurance Solution. Do any of you know where I could get a list of tables associated with SAP-CD and SAP-RI?
Thanks

As Sagar Mentioned the tables. I am mentioning the Tcodes. Hope it will help you to find more..
FPL9
Account Display
FPMA
Automatic Clearing
INSODISP
Insurance Object
INSOCREATE
Create Insurance Object
INSOCHANGE
Change Insurance Object
FPY1
Payment Run
FPE1
Post Document
CAA1
Contract Account Creation
CAA2
Contract Account change
CAA3
Contact Account Display
FP05
Payment Lot
VYSPA
Pay Plan Posting
VPVA
Dunning Run
VPVB
Dunning Activity Run
VPVC
End Dunning Activity Run
FP08
Reverse Document
FP09
Returns Request
ACB1
Account Balance Display
FPM3
Dunning History
FP06
Accounts Maintenance
FPU5
Carry Forward Transfer
FP40
Transfer Items
FPVZ
Agree Payment Amounts
FP25
Check Lot
FPCHR
Check management
FPOR8M
Mass Reversals of Payment Order
FP31
Find Payment
FPP4
Maintain Bank Data
FPP1
Bussiness Partner
KCLJ
External Master Transfer
FPARBP
Archived BPs
INSOARCH
Archived IOs
FPAR
Archived Documents
FPCM1
Tranfer Credit Data

Certification Question on SAP HANA

Hello All,
It would be great if you can share some sample certification questions on SAP HANA.
Thanks & regards,
Jomy
Edited by: Jomy123 on Jan 20, 2012 12:35 PM

Hi,
Please find the below links that may helpful for preparing the exam..
1. http://www.bluefinsolutions.com/insights/blog/the_sap_hana_faq_answering_key_sap_in_memory_questions/
2. http://peopleprocesstech.com/2011/09/21/sap-hana-and-the-strange-details-of-hardware-certification/
3. http://dhigtana.wordpress.com/2011/11/24/sap-hana-certification-from-sap-education/
Good Luck!
Regards,
Neha

Some questions about SAP esourcing

Hi expert,
I have one question about SAP eSourcing. In RFQ document, before RFQ award is published, our customer do not want the price of RFx response disclosed to collaborators. After the award is published, the price can be released to collaborators. As I know, we can use page customization to hide page field. But the price is collection field. So I failed to use page customization to hide it.
Pls advise me how to realize it.

Hi
Please go through the relevant pointers ->
eSourcing covers some scenarios in SRM for Bidding and Auctioning.
Have a look at following link for some infos:
http://help.sap.com/saphelp_srm50/helpdata/en/56/c34e3c59bfe747e10000000a11402f/frameset.htm
Re: e-sourcing
eSourcing 4.2 - Page Customization/Extensions
Re: eSourcing withSRM or eSourcing with ECC?
Hope this will help. Do let me know.
Regards
- Atul

Question on SAP Insurance -Reinsurance

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