TABLES Description Topics to prepare for Interview

BSEG Document Line items 1

BKPF Document Header 2
BSIS Open item for GL 3
BSAS Cleared item for GL 4
BSID Open item for Customers 5
BSAD Cleared item for Customers 6
BSIK Open item for Vendors 7
BSAK Cleared item for Vendors 8
SKA1 GL Master data COA data 9
SKB1 GL Master data Co Code data 10
KNA1 Customer Master Client data 11
KNB1 Customer Master Co Code data 12
LFA1 Vendor Master Client data 13
LFB1 Vendor Master Co Code data 14
FAGLFLEXT New GL Totals 15
FAGLFLEXA New GL Actuals
FAGLFLEXP New GL Planned
REGUH Settled data for payment program
REGUS Accounts blocked for payment
REGUA Change of Payment proposals : User and time
REGUP Processed items for payment program
WITH_ITEM Witholding Tax
BSE_CLR Cleared items
ANLA Asset Master record
ANLB Asset Class Deprication Area
ANLC Asset Value fields
ANLZ Time dependent Asset Allocations
ANEP Asset Documents line items
ANEK Asset Documents Header
Topics to prepare for Interview
Organization structure of SAP FI
New GL concept theoritical things
MM-FI and SD-FI integration with journal entries with event keys
Functional Specification ( Use of it)
WRICEF ( Workflows, Reports, Integration, Enhancements, Forms)
Tables related to each module
APP full configurations and each stage important ( all 6)
Controlling basic idea
Foreign Currency re-valuation
Month and year end activities
Withholding Tax (TDS)
Validation and Substitution
LSMW
House Bank
Fields in Vendor Master, Customer and GL Master and Importance of each fields