KT Session

[salman_azim]

Hello Expert !

I am new to SAP. I want to know what kind of question asked to client in the KT session.

I am in FI so shall I ask them about GL AP AR AA Cash flow in the organization.

Please help me what shall i ask them from GL AP AR AA.

Your input will be rewarded.

Regards

Salman

[Former Member · Accepted solution]

Hi Salman,

Welcome to SAP,first understand the business process( For e:g Trading,manufacturing)

  from Client then ask the question in KT session as mentioned below points :

a) Company code and Chart of account details 

b) G/L Master data and business transaction

c)Accounts receivable and accounts payable master data and business transaction (Invoice process)

d)Banking details(Incoming and outgoing payments and Bank reconciliation) and 

e)Asset details

please revert back to me for clarification if any.

Thank you,

Regards

Murugan c

[salman_azim · Accepted solution]

Thank you so much for sharing these knowledge. I will work upon these before going for KT.

Also if you can share some knowledge about what kind of question to be asked to a manufacturer company it would be grateful.

[sattaiah_gundu1]

Hi Salman,

1     Get all the details of Regions, Company Codes and all the Basics like Chart of Accounts, Account Groups and etc.,

2     Request them to provide entire business process of GL, AR, AP and AA. 

2     Entire Ticketing process.

Thanks & Regards

Sattaiah Gundu

[salman_azim]

Thank you so much Sattaiah. Your input provide a good understanding.