Consolidated ITSM Questionarrie (Version 1)

NON S
WHEAS Non SAP

Count of Question
Business Unit
Total
WHEAS
258
Grand Total
258
WBEAS / TV CP
Count of Question
Business Unit
Total
WBEAS / TV CP
140
(blank)
Grand Total
140
SAP
Count of Question
Business Unit
FCC
(blank)
Grand Total
Total
87
87
Count of Question
Business Unit
IMCC
IMCC
(blank)
Grand Total
Total
51
55
106
Proce
Count of Question
Business Unit
WHEAS
(blank)
Grand Total
Total
81
1
82
Tota
NON SAP
IMCC
Count of Question
Business Unit
EAI
IMCC
(blank)
Grand Total
Total
36
37
73
WBEAS-TH
Count of Question
Business Unit
Total
WBEAS-TH
WHEAS-TH
(blank)
Grand Total
244
30
274
SAP
Count of Question
Business Unit
WHEAS
(blank)
Grand Total
Total
192
1
193
Process
Total
Count of Question
Business Unit
SAP BI
(blank)
Grand Total
Total
85
85
WBCAS
Count of Question
Business Unit
WBCAS
(blank)
Grand Total
Count of Question
Business Unit
AM-FCC
AM-IMCC
(blank)
Grand Total
Total
371
258
140
73
274
371
371
Total
51
34
1116
87
106
192
85
85
85
555
81
81
1752
Business Unit
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
Category
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Sub Category
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
RRTS
Question
What is the Full form of RRTS?

What are the different business groups covered by RRTS?
What are the technologies used in RRTS?
How many interfaces are aligned with RRTS application?
Which business groups are using RRTS Windows application?
Which business groups are using RRTS Web application?
What are the Rights?
What are the availabilities?
Which oracle version is used in RRTS application?
How many users are using RRTS windows application?
IS RRTS based on 3 tier architecture?
Can User create new Title using RRTS?
How many users are using RRTS web application?
IS this application requires User access privileges?
What is the Parent of the Episode?
What is Pack?
Pack contains which title Types?
What is the Non Heretical Title Type?
Which of the Title Type are having Digital Rights?
Which one is incorrect Digital Formats?
Rights Release Tracking System

WHV/WBDD/WBIE
ASP.Net/VB 6.0/Oracle 11g
1
WHV and WBDD
WHV and WBDD
Rights to watch movie
Time period allocated to distribute the Movie
8i
10
YES
YES
5000
YES
Series Family
Collection of Titles
Only Heretical
Theatrical
Theatrical
TVOD
Rights Release Transformer System

WHV/WHEAS/WBD
JAVA
Affiliates
Affiliates
Rights to sell movie
Time period allocated to Buy the Movie
9i
20
NO
NO
50000
NO
Season Year
Collection Series Family
Only Non Heretical
Pack
Pack
3DBD
Rights Release Transaction System

WBCAS/WHV/WHEAS
ASP. Net/ASP/SQL Server
Rights Release and Tracking System
Licensees
Licensees
Rights to buy movie
Time period allocated to watch the Movie
10g
PARTIALLY
PARTIALLY
PARTIALLY
Compilation
Collection of only Episodes
Both
Made for TV
Episode
SVOD
None
NONE
5 None
None
None
Rights to Publish Movie
None
11g
46 None
NONE
NONE
500 WorldWide
NONE
Pack
Collection of only Games
None of them
Short
Compilation
PPV
Answer
A
A
A
B
A
B,C
B
A
D
B
A
A
D
A
B,C
A
A
A
A
B
Business Unit
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
Category
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Business
Business
Business
Functional
Business
Functional
Business
Functional
Functional
Technical
Functional
Technical
Business
Business
Functional
Functional
Business
Sub Category
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
MMS2
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
WBEAS-TH
WBEAS-TH
Business
Functional
ITAP
ITAP
WBEAS-TH
WBEAS-TH
Functional
Business
ITAP
ITAP
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
Functional
Business
Functional
Functional
Functional
Functional
Functional
Business
Business
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Process
Process
Business
Business
Functional
Technical
Functional
Technical
Functional
Functional
Functional
Functional
Functional
Business
Technical
Technical
Business
Functional
Functional
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
ITAP
WBEAS-TH
WBEAS-TH
Functional
Functional
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WHEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
Business
Functional
Functional
Business
Technical
Technical
Functional
Functional
Functional
Technical
Technical
Technical
Functional
Functional
Process
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Process
Process
Process
Process
Functional
Functional
Functional
Functional
Functional
Functional
Process
Process
Functional
Functional
Functional
Functional
Functional
Functional
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
WBXSYS
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
THOR
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Business
Business
Business
Functional
Functional
Business
Technical
Technical
Technical
Technical
Technical
Technical
Functional
Technical
Business
Functional
Functional
Business
Business
Functional
Business
Business
Business
Business
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
TOBI
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
Functional
Business
Business
Functional
Technical
Technical
Process
Process
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
CORRS
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Business
Technical
Functional
Business
Business
Business
Functional
Functional
Functional
Technical
Business
Functional
Functional
Functional
Functional
Process
Process
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
MIDAS
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
WBEAS-TH
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
SDI
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
PSL/VISTA
Question
What is the fullform of MMS2 ?

How data feeded in MMS?
What is the main use of MMS2 application for WB ?
What Grosses that MMS2 Application is maintaining ?
What is the meaning of FSS ?
What is the meaning of "Cumulative Box office" ?
What is the meaning of FSSM ?
What are the different types of a movie ?
What is "Master Release Number" in MMS2 ?
How a release of a movie is termed?
What is the meaning of "Cinema Score" in MMS2 application ?
What is the meaning of waves in MMS2 application ?
What is the meaning of Genre in MMS2 application ?
What is the meaning of Talent in MMS2 application ?
What is the meaning of Job in MMS2 application ?
What does it mean if a wave is colored as pink in Release calendar?
How many weeks the release calendar will show at a time?
Which screen will show the all the information about a movie in MMS2 Front-end ?
Who can create a new user account in MMS2?
The length of movie in minutes is terms as
Who will be using MMS2 Front-end appllication?
What the Users can watch in MMS2 Front-end application?
Which player will play the trailors in MMS2 Front-end application?
What technology used in MMS2 application?
Where MMS2 Video Player is Hosted?
From which server MMS2 Trailors are Playing?
How the MMS2 Front-end application is distributed to users?
What is the Server name that MMS2 application is using for production Database?
What is the Server name that MMS2 application is using for deployment of application files in product
What are the two batch files using to deploy the application files in user system for both UAT and prod
ITAP Stands for ?
Which Role enables Home office user to approve a Plan
Which Role enables territory user to Submit a Plan
Can HomeOffice User can create the Campaign
How Many Campaign Status are there
Which of the Following Status Sequence is Correct
How many Types of Plans available in ITAP
Which are the following Territories are not Multi Territory
WBPI Uses ITAP to plan & approe Marketing Budgets for ?
What are the Key Interface for ITAP Application
EIS3 Interface is triggered when Plan is
ITAP-SAP Interface IN0268 Triggered by Orsyp on the following server
User with Role "Territory User" is Allowed to enter Budget amounts for the following
ITAP Users are classified as ------------- Types
Who can Create the Plan
Who can Enter the Budgets
How many types of reports available in ITAP
Which of the Reports is not avaialable in ITAP

Can We add New title in ITAP ?
Consider the Following scenario :
Scenario : New Campaign to be created for the selected Title & Territory But the title is not available
the selected territory
Choose one of the Cause for the above sceanrio from the below Option
"Publicity" Belongs to Media or Non Media ?
Scenario : Submit Button is Not visible for the user In order to Submit the Plan
Choose one of the Cause for the above sceanrio from the below Option
Which amount is sent to SAP
When New revision can be created
Is it Possible to Add New territory using ITAP
Territory Informations are available from ?
Picture information are available from ?
Is it possible to Cancel the campaign which is created ?
ITAP is Authenicated using
ITAP Sends Net amount to ----------Which one the following is Prodcution Database servers for ITAP
Which one of the following is ITAP Production Database
Which one of the following are Prodcution Windows servers for ITAP
ITAP is Windows application ?
What is the Master Schema Name for ITAP
ITAP is designed using
What is the Dev windows server name for ITAP
What type of Change ticket must be created for simple Code fixes < 24 hours efforts
Which one the below sequence is Correct
Who can Return a the Plan
WBXSYS is a system that supports ?

The Business process that is not a part of WBXSYS
The job BSC_FILM_DELTA_PROC runs at
The Medium that cannot be used by a flight
The Service that is not a part of WBXSYS is
This is not a WBXSYS Campaign Type
When is a Filght Created ?
When are Goods Recipts posted to SAP ?
When does WBXSYS receive Paid Notification ?
WBXSYS recieves review info from
Aprimo web front end is built on
WBWBURPVDMMXAP3 Server is
A service is in State 6 in Scheduled_jobs Table.That means the Service is
What is the third - party marketing resource management web application that is the main user interf
Where will the payment of Invoices happen?
PO Stands for?
Scenario : A Flight has a amount $0 and is approved but a PO is not created against the Flight.
Choose a reason for why a PO is not created.
A PO is created in
Goods Receipt interface is triggered in the following condition

When is the Invoice Interface from WBXSYS to SAP gets triggered ?
WBXSYS will receive Invoices from agencies via
Function of EAI
This is not a WBXSYS Interface
How many set of Servers does WBXSYS have in each environment?
On what basis an invoice is created in WBXSYS?
When a Invoice is moved from WBXSYS to SAP?
A Flight that comes from agencies through the interface.The name of the XML file is?
Which is the PO Create interface ?
Which is the GR/IR interface?
Which is thePO Update interface?
FTPix recieves what type of data?
FTPix feeds data to which system?
What is the frequency at which MACCS (Movie Accounting System) submits reports
Name of the table which identifies if a territory is a MACCS territory?
Combination of Company code, Location code & Market code forms a?
Combination of Company code, cost type & cost centre forms a?
Combination of Project type, Project & first level WBSE forms a?
Cost code in FTPix is equivalent to what in SAP
Exchange rate details are received from which interface?
MACCS sends data to FTPix via?
FTPix feeds MACCS data to SAP Via?
FTPix feeds non MACCS data to SAP Via?
Picture master details is received from interface?
Picture master details is fed into table?
MACCS sends D2 reports in the form of ?
Once exchange rates are received to Daisy tables they are referenced by ?
Database used in FTPix?
FTPix stands for ?
FTPix data is validated using webservice
What type of user can Approve and submit a report to SAP
Login to FTPix through ?
FTPix is what type of application?
FTPix user ID has to be created by
BRM number in FTPix is equivalent to what in SAP
FTPix is developed on ?
Location code in FTPix is equivalent to what in SAP
Order of procedure to be called in IN212 inbound(Automated) interface
Term used for SAP translation ?
MACCS-FTPix interface is shut down for?
All the interfaces are developd in ?
What does TOBI stands for?
How many source system does TOBI application has?
In how many territories TOBI is live?
What does TOBI Mascot resembles to?
What ETL tool is used to load TOBI database?
How many regions does TOBI support?
What kind of data TOBI loads from Daisy database?

TOBI provides information about which WB business region?
On what day TOBI jobs does not run?
Which territory is no longer live in TOBI?
How many times ODS job runs in a day?
What type of dimensions are used in TOBI?
TOBI follows which type of CDC mechanism while loading data from MACCS?
What is the earliest and last date TOBI application can support?
What is the size of TOBI database?
What is the priority of incident that is created when a TOBI job fails?
Who is WB CRM for TOBI?
What are three kinds of ODS tables in TOBI?
What does GCT stands for in TOBI?
Which schema is used to control the ETL workflows at runtime?
What will be the Load Status when a particular job is running in TOBI?
Which tool is used to schedule ETL jobs in TOBI?
Which relational database TOBI use?
Name the integration service use to trigger jobs in TOBI?
What kind of reports are used in TOBI?
How many live territories comes under Latin America Region in TOBI?
What is the directory path where TOBI parameter file is placed in UNIX box?
What is the Region id for EMEA in TOBI?
What is the Territory id of India in TOBI?
How many BO universe TOBI has?
CORRS Shopping cart is used by
What is LPSD stands for ?
What is PPSD Stands for
CORRS shopping cart can be accessed Via CORRS red Book
Can we Add New title through Shopping cart
CORRS Red Book is used by
CORRS Red book is designed using ?
CORRS Shopping cart is designed using
Which one the following is Prodcution Database servers for CORRS
Which one of the following is CORRS Production Database
Which one of the following are Prodcution Windows servers for OCRRS
CORRS red Book is Windows application ?
CORRS red Book is Authenticated using
What is the Master Schema Name for CORRS
CORRS Shopping cart is used to order -------Order Information is sent to ?
All rental information is sent to MACCS using
How many Roles maintained in the CORRS Application
Which is not Roles in CORRS
Orders Can be placed Via ?
Can we change LPED & PPED ? Choose the correct answer from the below options
Which titles Will be available in th 1st Pane " Territory With License available "
Which title will be available in the 2nd Pane " Territory With license but not within the Play peri
Which titles Will be available in the 3rd Pane " Territory with No Licensee available "
How many Reports available in CORRS Shopping cart

Which one of the Following reports is Not available in CORRS Shopping cart
Official Browser for CORRS
Who will create the Licensee Users
What is the Dev windows server name for CORRS
CORRS Shopping Cart and CORRS uses?
Which one the following is Prodcution Database servers for MIDAS
Which one of the following is MIDAS Production Database
Which one of the following are Prodcution Windows servers for MIDAS
MIDAS is Windows application ?
What is the Master Schema Name for MIDAS
MIDAS is designed using
What is the Dev windows server name for MIDAS
MIDAS stands for ?
MIDAS Reports are designed using
MIDAS is access via ?
How many various types of account type available in MIDAS
Which of the Following account type is not available in MIDAS
Admin user Can
How many types of WA Reports are available in MIDAS
All WA reports can be downloaded as
Which one of the following is not a contact type
MIDAS Database is
MIDAS is currently being used by
MIDAS application level roles and security is handled by
Territory user must be able to see
Traffic users will have access to
Which one the below is not a MIDAS Reports
How many functionalities available under Database admin menu
How many functionalities available under WA admin menu
Which one of the below option is not available Under User profile Admin
SOQ Admin functionality available under
Admin user can use the following functionality
Material Admin functionality is to
What does SDI stands for?
What are source systems used in SDI?
What is the Critical report in SDI
How many complex reports are there in SDI?
What is Scheduling tool used for SDI?
On which database deos SDI built?
What is Informatica version Used in SDI?
What is the Path for Parameter File Location?
When this application introduced into the business?
How critical this application is to the business?
What is the domain of this application?

What are two types of Universes used in SDI?
Does the application require 24X7 support or 5 day a week support?
How many reports are there in SDI?
How many users are supported at your location?
What are the source systems used in SDI?
How many no of Universes are there in SDI?
To which version the BO reports migrated in SDI?
What are the Report Types used in SDI?
What Data SDI captures?
What does MMS stands for?
What Does APRIMO stands for?
What does 4STAR stands for?
How many times the SDI production jobs run daily?
On which server BO prod is mounted?
On Which UNIX server is Informatica QA is Mounted?
On Which UNIC server is Informatica PROD is Mounted?
On which integration service the SDI jobs run?
What are previliages avaiable for user in informatica Production?
How many folders are there for SDI code in Informatica?
PSL/VISTA Tools are used for what reason?
VISTA is used by which Business Units?
What are the routine activities that are done on every Thursday?
What is the T-Code used for show id creation?
What is the T-Code used for Transaction Management In SAP?
What step is taken when a transaction runs for a longer duration?
Why does the error "FCH8 transaction Failed"occurs?
Translation Data For weekly report is get using which T-Code?
Which Application is used to extract XML file for a transaction?
IN0199 is an interface for what?
IN0281 is an interface for what?
What is the status code for a successful posting of a transaction
In Show id creation,shows starting with 1XXXX & company code 2300,2338 refers to which division
Which of the following statement is true?
Changes in SAP Vendor Master is updated in LOB
Which T-Code is used for Vendor Display in SAP?
Which T-Code is used to trigger IN167?
How many levels are there in a WBS element?
Which is the translation level in the WBS element?
Which T-Code is used to display doument numbers?
IN0166 is an interface for?
Combination of which levels in a wbs element forms the project id?
A
Movie Managing System 2
Manual Entry
To plan "release date" for Warner Brothers distributed movies.
Maintaining a history of all reported Box Office performance/Grosses for only WB products.
Friday, Saturday and Sunday Reported Grosses.
Total Gross of a Movie.
Friday Release Grosses.
Main
Primary Release Number
Release
Count of movies for a distributor in one year.
Number of repeated releases with different release date for a perticular Movie.
Genre indicates the grade of Movie.
Sponsors included to make a movie.
Role of a Member.
Wide Release
7
Movie List
WB Help Desk
Movie Length
All WB Employees
Trailors and Main Movie
Windows Media Player
Java
AIX011
MMS2-WEB
User will access using a web browser
WBAIX011
\\wb\domsales\shared\sales
MMS_UAT.bat and MMS.bat
International Theatrical AdPub Promotion
HomeOffice Approver [HA]
HomeOffice submitter [HS]
Yes
3
Entry,Review,Submit,Approve
8
Belgium
New Domestic Theatrical Release
IN212 & MMS2
Submitted
WBMSBURPICINTLD
Territory Plan
4
TU & RU
User with roles [TU & RU Only ]
4
Consolidated Full Report

No, Title Cannot be added through ITAP
Picture is not acivated for that territory

Media
User Dont have " Territory Submitter Rights "
Gross amount
When Plan is submitted
Yes
FTPix
SAP
Yes
Passport
wbaburq054
SAP
THOR1Q
WBMSBURPICINTL1
True
ITAPPUB
Vb.net
WBMSBURPICINTLD
Change Type : Change and Business Justification :Defect Change reason : Fix/Repair
Busines approval --> Review approval --> Implementation approval --> Internal approval
Home office user with HU rights
Planning of media advertising for Warner Bros
Planning and Budgeting
5:00 AM to 7:00 PM PST for every other hour Monday thru Friday
Red Riding Hood | Home Office| Out of Home, Spend to Open
Aprimo NT Service
Pre - Street
When a Flight is edited
Invoices are approved
Flight is approved by the user
4STAR
ASP.Net 3.0
Test Application Server
Good
Cosmos
WBXSYS
Plan Outs
Invoices should be created before a flight is submitted for approval
WBXSYS
On the Flight Begin Date/first day of a new fiscal period for all approved Flights for the new fiscal
period.
when an Invoice or a Credit Memo is approved in WBXSYS
4STAR
It transforms the transactions to a format expected by SAP
IN0334
2
Flight is approved by the user
Invoce is created
Flight.xml
IN0334
IN0212
IN0334
revenue,
SAP
Weekly
FTP_MPM_TERRITORY
Market code
Project
cost centre
first level WBSE
IN295
IN212 inbound(Automated)
VRELMSTR
FTP_PRODUCT
csv
FTPix, ITAP, EIS3
SQL server 2000
Foreign Theatrical by Product Data Capture & Reporting
master-card
Territory user
ITAP
FOX application?
GCSI team
company code
SAP
New location code
Load D2 reports,create_d2_reports,FTP_MACCS_batch,FTP_SAP_TRANSLATE,FTP_SAP_EXTRACT
SAP-talk
1 week at the end of the month
Shell script
Theatrical Online Business Intelligence
4 - MACCS, EIS3, DAISY, 4STAR
20
Lion
Informatica
6
Exchange Rate
International
Wednesday
Belgium
5
Type 1
Audit Tables
1/1/1900 - 12/31/2050
Between 200 GB - 500 GB
Priority 1
Simon Chandler
TCT, TTT, GCT
Global Code Tables
FDDM_MDM
LOCKED & FAILED
Tidal
DB2
ENT_UNICODE_IS01
Deski
1
$INFA_SHARED\parameters\
8
10
4
Home Office
License Perios start Date
Plan Period start date
True
No
Licensee
VB
6.0
wbaburq054
Vb.net
THOR1Q
WBMSBURPICINTL1
True
Passport
THOR_CORRS
Theatrical Movie release
FTPix
HTML File
3
Administrator
CORRS Shopping cart
LPED & PPED Can be changed
LPSD is Null
LPSD = PPSD
LPED >= PPSD & LPED <= PPED OR LPED >PPED
3
Clearence report
Google Chrome
Vision bank users
WBMSBURPICINTLD
Same oracle Database
wbaburq054
Busines
approval --> Review approval --> Implementation approval --> Internal approval
THOR1Q
WBMSBURPICINTL1
True
MIDASPUB
Vb.net
WBMSBURPICINTLD
Marketing International Distribution Authorisation system
Crystal Reports
MIDAS Login Page
4
Admin
Create work authorisation
8
PDF
Regular User
Oracle DB
License users
Account admin team
Local Office screen
Search WA Screen
Plan Summary Report
Busines approval --> Review approval --> Implementation approval --> Internal approval
2
4
Preference
WA admin
(B ) , & (d)
Add New Material Type to MIDAS DB
Sales Distribution Intelligence
4star,MMS,Aprimo
Market share
15
Orsyp
Teradata
Informatica 7.1
$PMTargetDir
2008
Normal
Finance
Canned, Webi
Yes
70
5
DB2,Oracle
1
BOXI R1
Deski, WEBI
INTERNATIONAL SALES
Movie Making System
Media Marketing System
Domestic TV Distribution System
4
WBWBURPVBXCC2N4
WBABURQ033
WBABURP035
TOBI_UNICODE_IS01
Read,Write
3
To find out bugs in databases
TV,Features,Telepictures,Animation
Update J-Speak SAP Speak
ZT493R
ZT493R
EAI Team is asked to delete it from the queue
Bank Account in invalid
ZT182M
Transaction Management
Invoice
Payroll
6
Features
For OFF-LOT shows,PSL/VISTA DB capable of printing its own check on location.
Always
ZFK04
ZFPSLACT
6
Level 4
CJ03
Vista Actuals
Level 1,2 & 3
B
Movie Marketing System 2
Feed from BRM
To plan "booking dates" of theatrical products.
Maintaining a history of all actual Box Office performance/Grosses for only WB products.
Friday Release Grosses.
Opening day Gross of a Movie.
Monday Release Grosses.
Imax
Confidential Release Number
Title
Rating of a movie.
Number of repeated releases with same release date for a perticular Movie.
Genre indicates the Category of Movie.
Members included to make a movie.
Role of a Sponsor.
Expansion Release
11
Talent Credits
GBSI
Run Time
MIS Team
Main Movie and Prints
VLC Player
Power Builder 11.2
AIX013
ADS-Server
Shortcut will be installed to the user
WBAIX012
\\wb\dom\shared\sales
MMS2_BE_UAT.bat and MMS2_BE.bat
International Theatrical AdPub Plan
HomeOffice User [HU]
Territory Submitter [TS]
No
6
Entry,Submit,Approve,Review
2
Europe
New International Theatrical Release
SAP(IN0268) & EIS3
Reviewed
WBMSBURPICINTL2
Mutli Territory Plan
3
Only TU
User with roles [TU ,AU ,RU]
6
Plan Summary Report

Yes ,Title can be added using ITAP
Campaign is already created for that selected title in that territory

Non-Media
One of Non media budget is not entered or No Spend is not checked
Net adpub amount
When Plan is Approved
No
EIS3
ITAP
No
FTPix
FTPix
wbaburp055
THORP
WBMSBURPICINTL2
False
ITAP_USER
C#.net
WBMSBURPICINTL1
Change Type : Change and Business Justification :Enhacement Change reason : Fix/Repair
Busines approval --> Review approval --> Internal approval ---> Implementation approval
Home office user with HA rights
Tracking of media advertising for Warner Bros
Release Control
7:00 AM to 5:00 PM PST for every other hour Monday thru Friday
Red Riding Hood | Ultimate| Ultimate| Home Office
Aprimo Mail Service
Sneak
When a flight is approved for the first time by the approver
Flight is approved
Invoice is Created
FTPIX
ASP.Net 3.5
Test Services Server
Locked
Aprimo
FTPix
Planning Orders
A PO will not be created in SAP if the approved amount is $0
MMS2
On Flight Adjustment (if Goods Receipt has been posted for the Flight being adjusted)
When a flight is revised
SAP
It validates the flight
IN0212
3
Line Items
invoice is submitted
Interface.xml
IN0212
IN0336
IN0335
print expenses,
EAI
Monthly
FTP_TERRITORY
Project
Cost_centre
cost code
Project
IN213
IN212 inbound(On demand)
IN295
DAI_PRODUCT
XLS
FTPix, ITAP, SAP
Oracle 9i
FTP exchange
N-card
Territory controller
CORRS
SOX application
GBSI team
Project
ASP & VB script
Old location code
create_d2_reports,Load D2 reports,FTP_MACCS_batch,FTP_SAP_TRANSLATE,FTP_SAP_EXTRACT
SAP-speak
5 days at the end of the month
javascript
Total Online Business Intelligence
1-MACCS
18
Rat
Teradata
3
Bookings
Domestic
Friday
France
4
Type 6
Timestamp
1/1/1950 - 12/31/2050
Priority 2
Hilary Catchpole
TBT, TCT, FCT
Global Classic Tables
FDDM_ADMIN
UNLOCKED & COMPLETED
Orsyp
Teradata
BI_UNICODE_IS01
Webi
10
$INFA_SHARED\TgtFiles\TOBI
9
11
1
Licensee
License Period scheduled date
Play Period stop date
0
Yes
Vision bank
Asp.net
C#.net
wbaburp055
THORP
WBMSBURPICINTL2
False
ITAP
CORRS_USER
Domestic Tv Shows releases
MACCS
NotePad
5
Regular User
CORRS red Book
LPED can be changed But not PPED
PPSD > LPED
LPSD > PPSD
LPSD > PPSD
4
Master availability report
Mozilla Firfox
Filmbank
WBMSBURPICINTL1
Same SQL server DB
wbaburp055
WBPIP
WBMSBURPICINTL2
False
MIDAS_USER
C#.net
WBMSBURPICINTL1
Marketing Inventory DistributionAuthorisation system
Oracle Reports
CORRS
3
Vendor
Create or Edit Standar Order quantities
4
Word File
Destination
SQl DB
WW marketing users
Passport
Report Screen
Shipping details Entry screen
Time Frame WA Summary
5
5
Help & Support
User Profile Admin
WA Admin
Edit existing Material type stored in MIDAS DB
Sales Data Image
3star, mts, Apweb
Movie Maerket
17
Informatica Scheduler
SQLSERVER
Informatica 8.5
$PMSourceDir
2000
High
Sales
Adhoc,WEBI
No
75
6
Oracle,SQL SERVER
2
BOXI R2
WEBI
DOMESTIC SALES
Movie Motion System
Movie Making System
Domestic TV Display System
5
WBWBURPVBXCC2N5
WBABURQ035
WBABURP025
VGD_UNICODE_IS01
Read, Execute
4
Production Accounting & Payrolls
TV,Animation & Features
Outbound Report & Translation
ZT182M
ZT182M
Basis Team is asked to delete the job in QR
Check already enchased
ZFK03
Audit Queue
Journals
Vendor Relationships
12
Animation
For OFF-LOT shows,PSL/VISTA DB is not capable of printing its own check on location.
Never
ZFK03
ZFPSLPAY
4
Level 2
FB03
PSL Actuals
Level 1 & 3
C
Multi Media System 2
Feed From 4STAR
To maintain the actual grosses of theatrical products.
Maintaining a history of all actual Box Office performance/Grosses for WB and competitive
products.
Saturday Release Grosses.
First week Gross of a Movie.
Friday, Saturday, Sunday and Monday Reported Grosses.
Reissue
BRM Number
Run
Count of movies for a production Company in one year.
Number of repeated releases with different release date and movie number for a perticular
Movie.
Genre indicates the Rating of Movie.
Equipment included to make a movie.
Role of a Equipment.
Limited Release
9
Disctributor Calendar
Admin User (Like Vicki Evans)
Tomato Meter
WB CEO
Trailors and Prints
Adobe Air Player
Oracle 10g
AIX042
AIX012
Application will be installed
WBAIX013
\\WBMSBUR4STAR\FOURSTAR
MMS_BE_UAT.bat and MMS.bat
International Theatrical AdPub Planning
Territory Approver[TA]
Territory User [TU]
Depends on Role he has
5
Entry,Submit,Review ,Approve
3
Switzerland
New International TV Releases
EIS3 & IN212
Approved
Both (b) & (d)
Territory & region Plan
2
Only RU
User with roles [TU & AU Only ]
7
Monthly Expense report

Yes,But title Can be added to ITAP Through Scripts
Picture is Deleted
"Publicity is Not available in ITAP
Plan is not saved
Both Gross & Net Adpub
When Plan is Returned
May be
SAP
EIS3
May be
MIDAS
EIS3
wbaburp055
THOR2Q
WBMSBURPICINTLD
THOR_ITAP
ASP
WBMSBURPICINTL2
Change Type : Change and Business Justification :Upgrade Change reason : Fix/Repair
Review approval --> Internal approval ---> Busines approval ---> Implementation approval
Home office user with HS rights
Purchasing of media advertising for Warner Bros
Media Buying and Execution
7:00 AM to 5:00 PM PST for every other hour Monday thru Wednesday
Red Riding Hood | Home Office| Local Cable, Spend to Open
Aprimo Utility Service
Pre - Opening
When a Flight is in Draft Status
Invoice is Payed
Invoice is Payed in SAP
SDI
ASP.Net 2.0
Production Application Server
Running
FTPix
SAP
Purchase Order
Invoice should be created first
SAP
On a scheduled basis to review all approved Flights with no/invalid Goods Receipts posted for
existing
approved
Flights
When a PO
is created
Invoice Interface
It validates the invoice
IN2062
4
PO
Invoice is approved
flight_interface.xml
IN0336
IN2064
IN0336
ad/pub expenses and overhead expenses
EIS3
Daily
FTP_MARKET_CODE
Cost_centre
Market code
Full WBSE
MPM number
IN212
IN212 out bound(Automated)
IN213
FTP_PICTURE
txt
FTPix, ITAP, EAI
Oracle 10G
Foreign Theatrical by Picture Data Capture & Reporting
D-centre
Home office user
Passport
SAP application
SAP team
MPM number
ASP.net VB.net
Territory number
Load D2 reports,create_d2_reports,FTP_MACCS_batch,FTP_SAP_EXTRACT,FTP_SAP_TRANSLATE
SAP-translate
VB script
Theatrical Online Business Information
3 - EIS3, MACCS, 4STAR
23
Puppy
SQL loader
8
Picture Title
All of the above
Sunday
Singapore
3
Type 2
Versioning
1/1/1950 - 12/31/2020
Priority 3
Anil Baddela
TCT, DIM, FCT
Ground Code Tables
FDDM_STG
LOCKED & RUNNING
Informatica scheduler
Oracle
TOB_UNICODE_IS01
Both
2
$INFA_SHARED\param\TOBI
1
12
3
Filmbank Users
License Plan start Date
Play period start date
New title can be added through CORRS Red book & not from CORRS Shopping cart
Filmbank
c#.net
ASP
wbaburp055
THOR2Q
WBMSBURPICINTLD
CORRS
THOR_COR
International Tv Show Releases
MMS2
XML File
4
Read only user
Both (a) & (b)
Only PPED Can be changed
LPED < PPSD
LPED is null
LPED is null
5
Master Unavailability report
Safari
Accoutn admin
WBMSBURPICINTL2
CORRS uses oracle and CORRS shopping cart uses SQL DB
wbaburp055
THOR2Q
WBMSBURPICINTLD
THOR_MIDAS
ASP
WBMSBURPICINTL2
Marketing International Distribution Authentication system
BO Reports
ITAP
5
Regular user
Create or edit User account /rights
5
Excel
Stock
MS Access
WW Filmbank users
MIDAS
SOQ Admin screen
Both (a) & (b)
Cost Estimates
4
6
Logout
DataBase Admin
DataBase Admin
All of the above
Sales Data Intelligence
EIS
Media Share
16
Tivoli
DB2
Informatica 8.6.0
$PMParamDir
2005
simple
Healthcare
Canned,Adhoc
85
7
Oracle,Flatfiles
3
BO 6.5
DESKI
INDIA SALES
Movie Marketing System
Movie Motion System
International Theatrical Distribution System
3
WBWBURPVBXCC2N6
WBABURQ030
WBABURP045
ENT_UNICODE_IS01
Read
1
Handling movie Releases
Features & TV
Inbound Report & Outbound Report
ZTSHOW
ZTSHOW
Business Unit is asked to stop the transaction run.
Mismatch in Invoice amount and check amount
ZFK04
Report Tracking Tool
Actuals
Vendor Master
7
Telepictures
For OFF-LOT shows,A/P transactions can be generated but printing of its own check on location is
Sometimes
ZOREPORT
ZFVSTACT
5
Level 3
FCHK
Vista Payroll
Level 2,3 & 4
D
Movie Messaging System 2
Feed from SAP
All of the Aboves.
Maintaining a history of all reported Box Office performance/Grosses for WB and competitive products
Sunday Release Grosses
First Moth Gross of a Movie.
Sunday Release Grosses
All of the Aboves.
Planed Release Number
Wave
Count of movies for WB in one year.
Number of repeated releases with same release date and movie number for a perticular Movie.
Non of the aboves.
Rating of a movie.
Non of the aboves.
None of the Above
10
Movie Info
All of the Aboves.
None of the Aboves.
Top Level Executives
All of the Aboves.
None of the Aboves.
All of the Aboves.
MMS2-WEB
AIX013
All of the Aboves.
WBAIX014
\\WBMSBUR4STAR\MMS2
MMS_BE_UAT.bat and MMS_BE.bat
International Theatrical Advertising & Publicity
Agency Approver [AU]
Territory Manager [TM]
Both (a) &
4
Review ,Entry,Submit,Approve
4
United Kingdom
New Domestic TV Releases
4star & BW
Returned
WBMSBURPICINTL1
Both (a) & (b)
5
Home office User
User with roles [RU & AU Only ]
5
Expenditures By Week
Both (b) &
Both (a) or (b)

None of the above
(a) or (b)
None of the above
Both (a) and (b)
Yes,Can be added thorugh Backend
ITAP
FTPix
Home office user only will be able to cancel the Plan
ITAP
None of the above
Both (b) &
WBPIP
Both (a) & (b)
ITAPPROD
Java
None of the above
Change Type :Project and Business Justification :Upgrade Change reason : Fix/Repair
Internal approval--> Review approval ---> Busines approval ---> Implementation approval
Home office user with HM rights
All the above
Post Execution
5:00 PM to 7:00 AM PST for every other hour Monday thru Wednesday
Red Riding Hood | Home Office| Network TV, Post Open
IIS Admin Service
Last - Opening
None of the above
None of the above
None of the above
MMS2
Java
Java
Blocked
MMS2
MMS2
None of the above
None of the above
FTPix
All of the above

All of the above
Flight Interface
It creates Purchase Order
IN2064
5
All of the above
All of the above
None of the above
IN2064
IN2062
IN2064
AB&C
DAI tables
Quarterly
FTP_COMPANY
cost type
Project_type
location_code
company
IN286
IN212 outbound(On demand)
IN212
DAI_PICTURE
jpg
None of the above
SQLserver 2005
None of the above
P-card
head office user
MACCS
MAX application
FTPix support team
cost code
VBA
territory code
Load D2 reports,create_d2_reports,,FTP_SAP_TRANSLATE,FTP_SAP_EXTRACT
None of the above
XML
Theatrical Open Business Information
3 - MACCS, EIS3, DAISY
54
Ant
Data Stage
1
Accounts
None of the above
Monday
Taiwan
2
Type 4
None of the above
1/1/1920 - 12/31/2020
Priority 4
Nichola Brooks
GCT, FCT, TTT
Global Code Transactions
FDDM_ODS
UNLOCKED & RUNNING
Espresso
None of the above
TOBI_UNICODE_IS01
None of the above
5
$INFATOBI\Param
2
13
5
Vision Bank users
License Period Stop date
Plan Period stop date
None of the above
All of the above
Asp
Java
Both (b) &
WBPIP
Both (a) & (b)
FTPix
THOR_CORR
Non theatrical Movie release
ITAP
Excek file
1
Home Office user
MACCS
PPED can be changed but not LPED
LPED >= PPSD & LPED <= PPED OR LPED >PPED
PPSD>LPED
PPSD > LPED & LPSD is not null
2
Sales order detail report
IE 6.0
Licensee
None of the above
CORRS uses SQL DB and CORRS shopping cart uses ORACLE DB
Both (b) &
THORP
Both (a) & (b)
MIDASPROD
Java
None of the above
Marketing Inventory Distribution Authentication system
None of the above
Passport
None of the above
Destination
All of the above
6
All of the above
Vendor
None of the above
Home office users
None of the above
All of the above
None of the above
Contact sheet summary
3
2
Account admin
None of the above
User profile Admin
None of the above
Sales data information
TOBI
None of the above
18
None of the above
Oracle
Informatica 8.6.1
None of the above
2011
None of the above
Entertainment
All of the above
80
2
Oracle ,Teradata
4
BOXI R3 3.1
All of the above
All of the above
Media Marketing System
Movie Marketing System
Domestic Theatrical Distribution System
2
WBWBURPVBXCC2N3
WBABURQ032
WBABURP055
None of the above
Write,Execute
2
None
TV,Telepictures & Animation
Inbound report & Recon Tool Upload
AL11
AL12
AS Integration manually deletes the job
None
CJ03
Interface Reports
Checks
Journals
1
TV
None
Weekly
ZFVSTACT
ZFVSTPAY
3
Level 6
FCH8
PSL Payroll
Level 1&2
Answer
B
A
A
D
A
A
C
D
C
D
B
A
B
B
A
A
B
D
C
B
D
C
C
D
D
B
B
C
A
D
C
A
B
B
C
C
A
B
B
B
C
D
D
A
A
B
B
C
A
D
B
D
A
C
A
B
C
B
A
C
D
B
D
B
C
A
A
A
D
B
D
B
A
B
B
D
B
A
C
D
C
C
B
B
C
C
B
C
D
A
C
A
B
C
A
C
A
A
D
B
D
A
C
A
C
D
C
A
A
A
C
D
A
B
C
A
C
C
D
C
C
B
B
C
B
A
A
B
A
A
D
C
C
A
B
A
A
C
A
C
A
A
B
B
C
A
A
A
B
C
B
C
D
B
A
B
D
A
B
B
A
C
A
C
C
D
A
D
B
D
B
A
C
D
B
C
A
C
B
D
B
D
A
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D
B
A
A
A
D
D
B
D
B
C
B
A
B
A
D
B
C
D
A
D
A
A
B
C
D
C
A
A
D
B
A
D
C
A
C
C
A
A
D
A
D
D
C
A
A
D
C
A
C
D
C
B
D
A
B
C
A
D
D
A
B
A
C
B
D
B
C
D
C
A
B
B
A
B
D
C
C
D
A
A
B
B
C
C
B
C
D
Business Unit
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
EAI
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
Category
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Process
Process
Process
Process
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Techinical
Technical
Technical
Technical
Sub Category
MQ/MB
MQ/MB
MQ/MB
MQ/MB
MQ/MB
MQ/MB
MQ/MB
MQ/MB
MQ/MB
MQ/MB
MQ/MB
MQ/MB
MQ/MB
Incident Management
Incident Management
Incident Management
Change Management
Interfaces
Interfaces
Interfaces
Interfaces
Interfaces
Interfaces
Interfaces
Interfaces
Interfaces
MQ
MQ
MQ
MQ
MQ
MQ
MQ
MQ
MB
MB
BO Admin
BO Admin
BO Admin
BO Admin
BO Admin
BO Admin
BO Admin
BO Admin
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
Technical
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Process
Process
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
BO Admin
BO Admin
BO Admin
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
Websphere
Websphere
Websphere
Websphere
Websphere
Websphere
Websphere
Websphere
Websphere
Websphere
Websphere
Websphere
Question
what is the default port number for MQ
IN0318 comes under whcich architecture
what is the destination system of IN2052
which adapter connecting EAI to the destination for IN2052 interface
At what time 4star interface will release the data
what is the status code for SAP posting error
which is ESSBASE destination server for IN2023/IN2024
Where is message broker logs located
Which inbound adapter is used by IN2032 interface
which EAI server is used as PRD DB server
What are the types of wave2 inbound interfaces?
Which EAI table is use to find out the threshold for an interface
what is status code 1002 means?
what is restoration SLA for P2 tickets
if an incident ticket shows in yellow colour what does it mean
What is the purpose of an Incident 'Task'?
Which is a valid approval process that may require to approve a promotion ?
which is the Queue used as backup for all the messages
How many types of architectures are followed by EAI
Which is the interface known as the 4 star interface
what are all the types of architectures
what is the flow of Inbound architecture
what is the flow of Outbound architecture
How many types of Queues are involved in the aggregator process
Does pass through interfaces are included in EAI
Error Queue contains what type of messages
What is the command to check the Queue Manager name
TRM stands for
To check Trigger monitor is running or not the command is
what
the
default
number of
What is
are
the
types port
of Messages
in the
MQ MQ Queue Manager
which is the command used to create MQ Queue Manager
WMQ message is divided into how many parts
What is the Max Length of the message does MQ support
WMB stands for
Most commonly used pattern in MB is
What are all the monitoring activites should be performed day to day from Support
activites?
What are details objects related to dimensions?
Can we have many security domains?
What are the different domains involved in the basic step? What identifies the
relationship between these different domains?
What is a universe?
What is the information contained in the universe file?
How can you define Linked universes?
What is repository?
What is List of Values?

What are Metrics?
What is the advantage of AFD?
Which are the LOB systems have both Master data and Transactional data interfaces
What kind of interfaces receives source data from Message Broker
What are LOB systems have Inbound Interfaces
Which LOB system has highest no. of business territories interfaces
LOB system which validates both SAP and Non SAP data
Source system for DP Manager interface
Informatica functionality for DP Manager interface
DP Manager Billing PDF files belongs to which territory
Which of the below interfaces have information about WB TV business
Which application is using Powerchannel application in Informatica
Difference between Transaction and Master data interfaces
Which of below Applications are using WebSphere sources
For adding users to the groups, what are necessary requirements
Requirements for deploying objects to Production env
WAS Version 6.0 and 6.1 difference?
Default bootstrap port?
How you get nodeagentwhat you have to install to get nodeagent?
How many types of installations?
Some problem is there in web server, so this information which log file contain?
LDAP port number?
Configure the plug-in through admin console is possible or not?
Default admin port?
How to find out certain server configuration details like port no, server name, node name,
What is the UNIX command of all display server processes?
Some application not accessing, so what is the problem? This information which log file co
Applications installed fine, also generated plugin, but application still not working, in this
A
4113
CR1577
XEROX
RFC Adapter
Saturday 4:AM PST
1003
WBWBURPWHVIESSB
/var/mqsi/messages
GenericInbound
wbaburp057
Inbound/Outbound
translation_threshold
Successful MIRO Simulation
MQSI Flow
2-4 Hrs
Incident has missed all targets
(Response
andyou
Resolution)
Reminding
what work
needs to be done
Manager Approval
Input Queue
4
IN0008
Wave 1,Wave 2
LOB------>SAP
LOB------>SAP
8
Yes
Invalid messages
Dspmq
Monitor Trigger
ps -ef | grep rumqtrm
Single/Mulitple
1414
mqmcrt
4
40 MB
Web Middle Broker
Pub/Sub
Need to check the number
The
detail
objects
are of
the
There
are three
types
of sessions
information
that
are
added
domains
in basic step
The
connection
onto
Yes a dimension
namely
Secure,
universe
configuration
and
other
repository
is
the
and
document
domains.
The
parameters
for
all the
accumulated
information
of
relationship
between
the
It
is
just
a
DBMS
model
databases
involved.
all
the
databases
and
other
various
domains
is indicated
Information
regarding
configurations
that
arethe
used
The
data
obtained
from
flat
by
the
domain
model.
class->objects
relationships
for
each
of
them.
It
files
as
seen in the
level.
represents
the higher
underlying
The
data extraction
framework
over which the
information
entire database is built over.
It is usually installed during
the database software
installation.
B
1414
WAVE1
SAP
GENERIC Inbound
Saturday 4:AM IST
6
wbmsburacctapp1
/data/eaiapps
WBAdaperIn
wbaburp060
CR1577/WBCL
translation_error
Successful F02 Simulation
MQSI Flow
4 8 Hrs
Incident doesn't have target SLA
something you need to do
KAM Approval
LOB Queue
3
IN0022
Inbound,Outbound
SAP---->LOB
SAP---->LOB
5
No
Valid messages
Dspmqcsv
Triggering Message
ps -ef | grep mrt
Local/Non local
1415
dspcrtmqm
12
4 MB
Web Message Broker
Top/Bottom
Should monitor the server
memory usage
Its added to measure
No
Domain are shared, public and
secured
Universe represents report
buttons
available for the check
design
model
The
data
when is
obtained
by
of the
integrity
and
consistency
the
combination
of
accesses
of the joins, data manipulations
from
different
data providers
Its the
accumation
of server will
have inter-related objects
details
A list of values is a file that

contains the data values
associated with an object.
A list of values contains the
data values associated with
an object. These data values
They
are the detail
can originate
from aobjects
Used
for
reporting
corporate database, or a flat
MSBsuch as a text file or an
file
Excel
file.
Transactional
RIM
RIM
WHVD
Siebel
Aggregating the data
Italy
Siebel
Vanguard
Many - 1 lob system
AIRS
Standard user access
template
Migration template
Security
2987
Custom profile
3
activity.log
453
Possible
9080
log files
ps ef| grep java
activity.log
stdout
It contains report templetes

They are the dimensions used
while
AFD iscreating
used to reports
Create Dash
Boards.
RIM
Master
WHVD
WHVD
MSB
MSB
Sorting the data
Switzerland
RIM
Catman
1 - 1 lob system
MSB
GBSI Team Approval
Manager approval
portability
2341
manage profile
2
tivoli.log
389 or 636
not sure
9043
through command prmpt
ls
systemout, systemerr
http.log
C
1415
WAVE2
IXOS
IDOC ADAPTER
Every day 4:PM IST
2
WBWBURPWHVIESSP
/var/mqm/messages
SAPDocOut
wbaburp058
Parallel/Serial
interface_threshold
Failed MIRO Simulation MQSI
Flow
2 Hr
Incident
goint
to breach
To
assign
work
on a SLA
specific
incident to a tam other than
the
Assinged
To team
Driector
Approval
D
4141
WBCL
BRM
It is not through adapter
Every day 4:AM IST
1004
WBURPWHVIESSB
/var/adm/messages
SAPAdapterOut
wbaburp059
CR1577/FTP
interface_config
Failed F02 Simulation MQSI
Flow
6-8 Hrs
Incident has missed one target
Links to a Change Request
BU/VP Approval
Audit Queue
Output Queue
5
2
IN0009
IN0002
Simple,Complex
all the above
EAI---->IMCC
IMCC--->EAI
EAI---->IMCC
IMCC--->EAI
2
4
Maybe
Maynot be
Error Messages
DataMessages
Dsp
Mq
Tirgger Monitor
Message Triggered
ps -ef | grep TriggerMonitor
ps -ef | grep MonitorTrigger
Persistent/Non-Persistent
Permanent/Temporary
1416
1412
mqmcrtdsp
crtmqm
3
2
14 MB
24 MB
Websphere Middleware
Websphere Message Broker
Broker
Right/Left
Single/Multiple
universe
refers
to a
Scheduling
needs
tosubset
be
Monitor at report level
of
the
relational
database.
Added to both measure and done
The
Universe
the view
Those
are theoffers
null values
dimention
of classes and objects over
database,
Using dimentional modelling the
Relation
Objectthus
mapping
simplifying the logics of data
It shows table structure
access. It offers the
Alerters
and break
Objects
Data obtained
from Data
metadata
information
Combination
of Different
source or other BW data
regarding
the
entire
obejects
Accumation
of flat files used Repository consistes of
source
database, thus acting as an
from the data source
performance data
intermediate layer of
business logic.
Answer
B
A
C
D
A
B
C
D
B
A
C
D
A
B
D
C
D
C
D
B
A
A
B
D
A
C
A
C
A
C
A
D
D
B
C
A
A&B
A
B
A
D
A
B
A
It contains null value

coloumn data
Metrics are the measures
Used at server level
Siebel
Both
RIM & Siebel
MSB
VMS
SAP
FTP files from SAP to ITALY
server
UK
MSB SAP
TOBI
1 - many lob system
COSMOS
LDAP synchronisation
Sample test results
flexibility
2809
Appserver profile
6
security.log
658 or 598
impossible
9347
through admin console.
tail
http.log
Plugin.log
Metrics are a system of

parameters
.Metrics
is a key
way
It contains only
primary
of
quantitative
and
periodic
coloumn data
assessment of a process
that
touniverse
be measured.
usedisfor
designing
Metrics
are
normally
used to
RIM & Siebel
track trends, productivity.
None
MSB
All
Siebel
WHVD
Check Sum the data size
Japan
MSB None SAP
All
B&C
SDI
ALL
All
reliablility
2563
webserver profile
1
http.log, plugin.log
832
may or may not
9053
through putty
cat
stderr
activity.log
A
D
B
D
B
C
A
B
C
C, D
A
D
C
A, B
A
D
A, B
A
C
A
B
D
B
A
B
C
A
B
C
Business Unit
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
TV
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
WBEAS / TV CP
Category
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Functional
Technical
Technical
Technical
Technical
Technical
Technical
Sub Category
WBDA
WBDA
WBDA
WBDA
WBDA
WBDA
WBDA
WBDA
WBDA
WBDA
WBDA
WBDA
WBDA
WBDA
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Techincal
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Functional
Functional
WBDA
WBDA
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
LMSi
UpDoc/Business
UpDoc/Business
Functional
UpDoc/Business
WBEAS / TV CP
Functional
UpDoc/Business
WBEAS / TV CP
Functional
UpDoc/Product
WBEAS / TV CP
Functional
UpDoc/Product
WBEAS
WBEAS
WBEAS
WBEAS
CP
CP
CP
CP
Functional
Functional
Functional
Functional
UpDoc/Product
UpDoc/Deal
UpDoc/Deal
UpDoc/Deal
WBEAS / TV CP
Functional
UpDoc/Contracts
WBEAS / TV CP
Functional
UpDoc/Reports
WBEAS / TV CP
Functional
UpDoc/Reports
WBEAS / TV CP
Functional
UpDoc/Reports
WBEAS / TV CP
Functional
UpDoc/Access
WBEAS / TV CP
Functional
UpDoc/Jobs
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
Functional
Functional
Functional
UpDoc/Documents
UpDoc/Interface
UpDoc/Interface
WBEAS / TV CP
Functional
UpDoc/Interface
WBEAS / TV CP
Functional
UpDoc/Interface
WBEAS / TV CP
Functional
UpDoc/Interface
/
/
/
/
TV
TV
TV
TV
WBEAS / TV CP
Functional
UpDoc/Interface
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
/
/
/
/
/
/
TV
TV
TV
TV
TV
TV
CP
CP
CP
CP
CP
CP
Functional
Functional
Technical
Technical
Technical
Technical
UpDoc/Interface
UpDoc/EDI
Tools
Tools
Tools
Tools
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
WBEAS
/
/
/
/
/
/
TV
TV
TV
TV
TV
TV
CP
CP
CP
CP
CP
CP
Technical
Technical
Technical
Technical
Technical
Functional
Tools
Environment
Change Management
Access
Installation
STARS/ Business
WBEAS / TV CP
Functional
STARS/ Business
WBEAS / TV CP
Functional
STARS/ Business
WBEAS / TV CP
Functional
STARS/Contracts
WBEAS / TV CP
Functional
STARS/Contracts
WBEAS / TV CP
Functional
STARS/Contracts
WBEAS / TV CP
Functional
STARS/Contracts
WBEAS / TV CP
Functional
STARS/Contracts
WBEAS / TV CP
Functional
STARS/Contracts
WBEAS / TV CP
Functional
STARS/Contracts
WBEAS / TV CP
Functional
STARS/Clearance
WBEAS / TV CP
Functional
STARS/Clearance
WBEAS / TV CP
Functional
STARS/Clearance
WBEAS / TV CP
Functional
STARS/Clearance
WBEAS / TV CP
Functional
STARS/Clearance
WBEAS / TV CP
Functional
STARS/ Clearance
WBEAS / TV CP
Functional
STARS/ Masters
WBEAS / TV CP
Functional
STARS/Security
WBEAS / TV CP
Functional
STARS/ Monitoring
WBEAS / TV CP
Functional
STARS/Neilson
WBEAS / TV CP
Functional
STARS/JOBS
WBEAS / TV CP
Functional
STARS/COSMOS
WBEAS / TV CP
Functional
STARS/COSMOS
WBEAS / TV CP
WBEAS / TV CP
Functional
Episode Scheduling App
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
WBEAS / TV CP
TECHNICAL
TECHNICAL
STARS
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
WBEAS / TV CP
TECHNICAL
TECHNICAL
STARS
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
WBEAS / TV CP
TECHNICAL
TECHNICAL
STARS
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
TECHNICAL
STARS
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
Functional
Functional
Functional
LMSi
LMSi
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
WBEAS / TV CP
Functional
Functional
LMSi
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
WBEAS / TV CP
WBEAS / TV CP
Functional
Functional
Functional
LMSi
LMSi
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
WBEAS / TV CP
Functional
Functional
LMSi
LMSi
WBEAS / TV CP
WBEAS / TV CP
Functional
Functional
LMSi
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
Functional
LMSi
WBEAS / TV CP
Functional
LMSi
Question
Which is the technlogy that is used in WBDA ?
Which is the third party tool that is used in WBDA?
What is the code behind Language used in WBDA ?
Which tool is used to manage the source code in WBDA ?
Which is the third party application development framework that is used in WBDA?
Which service is responsible for download process in WBDA ?
Which application is used for pulling the Asset information into WBDA ?
What does the "DA" stands for in WBDA ?
Which format of image is not supported by WBDA ?
What is the Database name that is used for WBDA ?
Which project in WBDA has all the business logic ?
Which service in WBDA is responsible for updating the LicenseeAssetinformation ?
In what format does we receive the files from MARS ?
Which is the process/service that updates the information from MIMiX file to WBDA database
?
How is the user information is maintained in WBDA ?
Name the table where we can identify the Downloads that are not processed ?
What tool is used to manage the source code?
Where is the Source Code stored? Please identify the server.
Which team is involved/responsible for Visual Basic 6.0, Crystal reports, .NET Code migration
Which team is involved/responsible for Database migration?
Which version of Crystal report is used in LMSi ?
Which version of VisualStudio.NET is used in LMSi.net ?
Which version of MS SQL Server is used in LMSi?
Which is the main Databse is used in LMSi?
How Sql server and Oracle DB connects each other?
What is the linked server name is used to connect SQL server and Oracle database?
What are the types of reports used in LMSi?
How many instances are there on the SQL Server WBMSBURCPDEV ?
Which dev instance user is used to test the fix?
How the data flows from LMSi to Oracle?
Which master table is used to store the contract information in LMSi?
Which main table is used to store Licensee information?
Which master table is used to store property information?
LMSi reports are grouped into how many main categories ?
Which is the main table is used to store the user details in LMSi?
Who are the clients of UpDoc?
What is the full form of DTD?
What is the full form of WBDD?
What are the business process of UpDoc?
What are the contents of product version?
What are the contents of product rights information?
What are the libraries used in product?

Which department uses Invoicing and Posting module?
What are the Deal Types used in UpDoc?
Deal/License exclusivity consists of?
What are the media types used in contract rights?
What is Audit Report and usage?
What are the key reports used in UpDoc?

What are the Updoc reports used to confirm the accounts balance?
What is RBAC?
What is meant by UpDoc Nightly job?
Where are approvals related documents for SOX stored?

What is the interface id for UpDoc PPV Inbound SAP?
What is the purpose of IN0239 interface?
What is the purpose of IFP interface?
What is COMOS from UpDoc perspective?
What is the purpose of BRM upload interface?
What is the purpose of MARS interface?
What is the key reference between upDoc and MARS interface?

What is ECP?
Front end tool used by updoc?
Backend server used by UpDoc?
Where are the batch jobs scheduled for UpDoc?
What is the souce control system used in UpDoc?
Backend server exclusively used for Adhoc reports?
What are the development DB environments used in UpDoc?
What is the configuration item code used to relate UpDoc product in ITSM?
Which team provides user access?
UpDoc installation in user's system is done by?
Which of these is true about Syndication?
What are the three products that DTD distributes to local Stations in United states?
What are the three main business processes that are supported by STARS ?
What is a Features Window

What is true for an optional run?
What are Additional episodes?
What are the payment methods used by a Station to pay to WB for their programs?
What is an Active product?
What is a Standard Field Order Document?

What is meant by Tier / Run / Date?
What is the main task of Clearance Department?
What are the Conflicts dealt with by the Clearance Department?
What is displayed as pre air exceptions in Clearance module?
What is displayed as post air exceptions in Clearance module ?
What does an AVC Engine do?
What is an event wizard used for?
What do Master Files store?
How is security maintained in STARS application?
What is meant by TIVOLI Monitoring?
What does the Neilson interface do?
What is meant by STARS Nightly job?
During Contract creation phase, when is it interfaced to COSMOS from STARS?
What is COMOS from STARS perspective?
What does the episode scheduling application do?

Which of the following are true about STARS Application
In Which Unix Server OLPS Database Server is setup and what is the port number.
Name all the three Production Databases.
What command do we use to check whether replicaiton is up.
Second set of Database Backup Nightly Jobs get aborted on Saturday, what action STARS
support resource should perform.
What Action STARS resource to perform if STARS Nightly Pre-Air job gets aborted.
Name the WAS servers for STARS Production Enviroments.

What action STARS Application Resource should perform if one of the Cluster is down in
Production Environment.
If JMS server is down, STARS Support team will get an Net Cool Alert Email. What action the
STARS support team to perform.
Which one of the following is true about STARS Code Flow.

How to point the Script server to differnet database servers.
Production Log file Name, Server and Path
Name all the STARS different Environments and corresponding URL's
When Neilson Job get Kicked off.

Steps to Introduce a new Orsyp Job.
What action to be performed if the job status get change to Time Over Run
Which repository do the STARS Application use.
Script to run the Cosmos Incremental in Non Production Environment.
User complains about emails are not sent through STARS Application, what is the solution to
this Issue.
Name the Custom tag libraries used in STARS
What is the difference between ViewVO and VO Objects.
What is the use of JXL API in STARS Application.

What 'LMSi' stands for ?
Which module is not Part of LMSi ?
What operation can be performed on a Contract in LMSi
What is the Life Cycle of Contract in LMSi?
Who enters the deal requsition (Contract) Information in LMSi ?

What are the financial elements of a Contracts
Where does the Contract's financial data in LMSi flow to?
What OCM stands for ? What is its purpose?
What is the mandatory approval for a Contract to get activated in LMSi?

What are revenue recognition/ price Check methods for a Contract in LMSi?
What does the contract's revenue recognition method determines?
What are the crossing/noncrossing elements of a contract in 4 dimensions

What is true about Royalty Rates ?
what is the purpose behind creating Contract Family?
Which statement is true about Conflict Check ?
What is 'Exclusivity' option/element of a Contract ?
What is Price Check ?
In LMSi , invoices are avilable in how many different languages ?

Which one of these is not true about 'Credit and Collections' Program?
How many different letter types are availble in Dunning?

When the Dunning letters are sent out?
What are the different levels of Dunning Letters?
What is functionality of LMSi Customer Merge ?
Which statement is true about LMSi Reports ?
What is RSS ? What is its purpose?
Asp.net
FarPoint Spread
J#
TFS
VLF
MimixDownloadService
DAFE
Different Accounts
Tiff
Dafe
WB.CP.Dafelibrary
.doc
VB 6.0
Sheridian
C#
VSS
CSLA Framework 3.0
WBDADownloadService
BA
Deffered Accounts
png
cplms
DafeSecurity
WBDADownloadService
.xls
WBDADownloadService
Asp.net membership provider

Downloads
Visual Source Safe 6.0
\\WBMSBURCPQA\APPS\vss
Testing team
Testing team
7
2000
2000
CPLMS
Through Linked server
OraOLEDB
Excel reports
1
Dev
Through interface
Contract
tblname
propertylog
2
user_details_id
DTD and WBDD
Digital Television Distribution
SQL membership provider

DownloadRequestAsset
TFS
\\WBMSBURCPDEV\APPS\vss
DBA team
DBA team
7.5
2003
2003
DAFE
DTS
CONNECT_DATA
Crystal reports
2
QA
DTS
tblcontract
tblcontract
propertygroup
3
Security
DTD
Domestic Television
Distribution
WB Direct Distribution
WB Domestic Distribution
There is only one business processes There are two main business
supported by UPDOC system and that processes supported by UPDOC
is Product Management.
system. They are Product
Management and Clients.
Contains the version details such as

deal and license.
Contains the copy rights information
for each deal and license.
HBO and Turner
DTD and WBDD
DTD Pay
Client and Channel
Contains the version details

such as language, sound
format, aspect format.
Contains the copy rights
information for each product
and client.
New Line
DTD
WBDD Pay
Only market
Internet and Wireless
TV
Audit Report is run to confirm upDoc
is in balance with SAP.
General Ledger
Monthly Journal Report, Revenue by
Title Report, Revenue by Summary
Report
Role Based Access Control
It keeps the application up and

running during the night.
T-ROOM
IN0231
Audit Report is run to confirm

the availability of titles are
matching with SAP.
Trial Balance, Sub Ledgers
Pink book report
Rights Based Access Control

It is a combination of database
backups, batch process and
COSMOS jobs that runs in the
night.
E-ROOM
IN0232
The purpose of this interface is to
The purpose of this interface is
update GL balances by company, by to update GL balances by deal,
account, by profit center/cost center, by license, by title for the
by title for the special ledger.
special ledger.
This is a daily batch process which
sends all deal information to SAP
systems.
COSMOS is a new Feature being
produced by WB
This is a monthly batch process

which sends all accounts
information to SAP systems.
COSMOS is a web application
used for creating contracts.
On a daily basis BRM sends release

data with the release no, title and
MPM number.
On a weekly basis BRM sends

deal data with the deal id,
license informations.
MARS interface is used to process the

.bmp files from MARS to the upDoc
system.
Deal Id
Electronic credit processing
VB
MS SQL Server 2005
Informatica
VSS
MS SQL Server 2005
MARS interface is used to

process the .jpeg files from
MARS to the upDoc system.
Product Id
Electronic check processing
.Net
Oracle
ORSYP
PB Native Source Management
Oracle
UPDOC_DEV
UPDOC_TEST
UPDOC
WB_UPDOC_SYS
DBA
Unix
DBA
Wintel
Syndicated programs air only on their af
Syndication is the sale of
programs on a station-bystation, market-by-market
basis
Network and Volumes
Contract Management, Clearance
validation and Episode scheduling
The time between the start and end
of a movie.
Network and Syndicated

programs
Contract management,
Security and Techops
The time of the day between
which a movie can
be aired
The Optional Runs will be

summed when calculating
the Total License Fee for the
The Optional Run indicates that a Tier/R
Product.
Additional episodes are episodes that Additional episodes are
are created by the production
episodes that have to be
house after the product is distributed. added to the initial term of the
Contract.
Cash only, Cash/Barter and Barter
only
A product that is being currently
aired on TV
Only Cash
Any product in the Product

Master that has an End Date in
the future.
Document used by the Stations to pro Document used by Stars to
maintain show records
This is used to describe the
dates of airing of Features only
Clearance department check the post Clearance deals with the
production product and clears it to be compliance and validation of
sold
contract terms.
This term is often used to describe the
structure of the Sales Terms screens
Conflicts include different Stations

airing the same product at the same
time.
Conflicts are the overlapping

runs of the show being aired
by the Station.
The pre air screen stores all final

The Pre Air screen displays all
checklist from Clearance dept before the products for the given
program is aired
station where there is at least
one pre air exception as per
Tribune data
The post air screen displays all of the The post air screen displays
post air exceptions generated by
the next programs that will be
the post air engine.
aired after a particular airing is
over.
It takes backups of all the STARS
It compares the TRP ratings
related databases at night post
differences between WB
business hours.
products in and other products
in same market.
Event Wizard can be used to add
special events to the system.The
Wizard walks you through a process
of adding or editing an event, and
defining time periods and where the
event is running.
Event Wizard can be used to

plan and organize events by
the Clearance dept.
Mater Files stores the location details Master files allow you to add,
of all WB offices of DTD division.
update, and inquire on data
that are used throughout the
System including programs,
stations, users, salespeople,
and designated market
areas.
All the users sit in a highly secure
location.
The sytems used to host STARS

are placed in very secure
locations
This monitors the signal quality when This monitors the application
a program is being aired.
work load during business
hours.
It is a report sent by Stations to
The Nielsen As Rans Import files is
WB daily at end of day to show
used to assess discrepancies
actual airing times of products
between the
time periods in Stars for stations and
those reported by Nielsen.
It keeps the application up and
running during the night.
It is a combination of database
backups, informatica and
COSSMO jobs that runs in the
night.
Contracts in various stages of creation Only locked Contracts in STARS
COSMOS is used to calculate the profitCOSMOS is a part of STARS appli
The application is used to schedule episode The application is used to schedule

STARS Application is developed
using Java/J2ee technology, DB2 as
Database, deployed in Websphere
Application Server.
Server: WBABURT007, Port: 60036
STROLPRD, STRSTPS, STRDWPRD
ps -ef |grep aaa
Should ask Production Control team
to force complete the Job, then ask
the DBA's to take cold backup.
STARS Application is
developed using Java/J2ee
technology, Oracle as
Database, deployed in
Weblogic
Application Server.
Server: WBABURT003,
Port:
60036
STROLPS, STRSTPRD,
STRDWPRD
ps -ef |grep san
Should ask DBA's to take the
Hot backup and then ask the
Produciton Control team to
force complete the Job.
Step 1: check the Files are available Ask the Production Control
in FTP server.
Team to Force complete the Job
Step 2: If Exist, then check the File
and wait for next day.
Name in specified format.
Step 3: if Not Exist then inform the
Client (Either Lisa or James) saying
the files are not available in the
Specified Path.
Step 4: Once the Files are placed with
proper file Name then ask the
Production Control Team to Re-run
the Job.
WBABURP004 and WBABURP007
Wait till the Cluster Environment get
Up by itself.
Send a mail to WAS admins to bring
up JMS Server.
JSP--> Action--> ActionHelper-->

Worker --> Manager --> DAO
Make the changes in Script file itself.
WBABURP005 and
WBABURP007
Send a mail to WAS Admins
asking to bring up the Cluster
which is down.
Send a mail to Net Cool Team
to know more about the issue
and then fix the issue
according to the Information
given by Net cool team.
JSP --> Action --> worker -->
Manager --> DAO
Make the Changes in
DBproperties file.
Server: WBABURP004, WBABURP007

PATH:
/apps/websphere5/AppServerPA03/
File: stars.log
Server: WBABURP005,
WBABURP008
PATH:
/apps/websphere5/AppServerP
A03/
File: stars.log
DEV URL: http://dev/stars

QA URL: http://qa/stars
PROD URL: http://prod/stars
DEV2 URL: http://starsd2

QA1 URL: http://starsq1
OLPS URL: http://starsq2
DEV1 URL: http://starsd1
QA2 URL:
PROD URL: http://pa03/stars
as part of daily STARS Nightly Job.

No new jobs will introduce in future.
Thursday Morning 9:30 am PST

Develop the Script and
handover it to Orsyp Team
Ask Production Control team to Force

complete the Job.
Harvest
Contracts_Processsing_Cron.sh and
BP_Cron.sh
Open Produciton WAS Console and
add the additional jar file.
Dont take any action till the

job get's complete
SVN
COSMOS.sh
stars-common, stars-security, wbsec, wb-nested, wb-html
STARS Application is using

STRUTS custom tag libraries
only.
Check whether Additional jar

files are added in the WAS
Console, if not then raise a
change ticket and assign it to
WAS Admin team and ask the
WAS admin team to add the
additional jar files.
ViewVO is used to load the Table data

and VO is the collection of ViewVO.
JXL is never used under STARS
Application.
To read and write data into

Excel file.
Licensing Management System

Contract Management
Contract Amendment
Library Mangement System

Royalty Management
Cloning a Contract
Contract Creation ->Generating

Invoices -> Royalty Input
->Dunning/edunning ->Contract
Expiration
Contract Creation -> Royalty

Input->Generating Invoices
->Dunning/edunning
->Contract Expiration
Account Executive
Guarantee payment installments,
due dates, and interest rates
Oracle Finacials : AR (Accounts
Receivable ) and GL (General Ledger)
OCM stands for 'Oracle Customer
Merge' . It is used to merge the
Customer data in LMSi with Oracle.
Business Analyst
Cross collateralization / nocross collateralization
Oracle Order Management
(ONT)
OCM stands for 'Oracle
Customer Management'. It is
used to manage the customer
information on Oracle side.
Legal Affair
Accrual
A contracts revenue recognition
method determines which revenue
accounts are used in creation of GL
revenue lines (For Earnout- deferred
Revenue account and For Accrual
-unearned revenue account is
used) .
Credit
Earnout
A contract's Revenue
recognition method determines
if the future dated properties
(properties having domestic
release date > today) can be
used for a Contract or not.
Accrual contracts can have
future dates properties
whereas Earnout can not have
it.
Property, Territory , Product Category Office, Licensee, Subcontractor
and Time Period
and Product Category
Dictate how licensees report and pay Royalty rates Can be based on
royalties to Warner Bros .
1) Net Sales 2) Units Sold )
Date Ranges of Sales and any
others. Also, Complex
combination of these can be
used.
Contract Families can be created to
Contract families can be
logically group sets of contracts (for a created to allow for the
single licensee) together.
correction of an accounting
error that cannot be fixed
through the creation of a
contract
amendment.
It is aimed to check if any of the
Account executive
performs
contracts have the same rights as
the preliminary conflict check
another contract. Conflict check is
before preparing a draft for
usually run for the contracts in the
Deal Requisition.
pipeline and can be run for the
existing contracts as well. It checks
for all the three important categoriesproduct, territory, and property.
Licensee negotiates a deal with

WBCP, so that they have exclusive
rights on that property in that
territory in that product category
This option is used while

performing Conflict check.
Here , account executive can

change/renew contract.
Here, Contract's revenue

recognition method
(Accrual/Earnout) can be
altered.
20 (exclusing asian fonts)

Credit and Collections feature can
be used only by the credit
department.
11
Dunning letters are sent out when
Contract is expired.
10 (including asian fonts)

This is a program which
generates the dunning as well
as eDunnning letters.
8
Dunning letters are sent out
when invoices and royalty
statements are not paid by
Licensee on time.
There are 4 levels of dunning letters

1) First Notice 2) Second Notice 3)
Third Notice 4) Termination Notice
This application allows us to move
contracts and merge
licensees/customers in Oracle. All the
licensee and parent information is
generated from LMS side and
updates happen only on the LMS
side.
There are 3 levels of dunning

letters 1) First Notice 2) Second
Notice 3) Third Notice
In order to have the Oracle
Apps also update we use the
Oracle Custom Module(OCM).
OCM pushes the information
from LMS to oracle. When we
change a licensee on a
contract in LMS, it does not get
pushed to oracle, we have to
get into Customer Merge and
execute one of the contract
moves/licensee merges to
match up what was done in
LMS.
Covers wide spectrum of financial
Most of the Reports are
and Contractual data. Combines data designed in Crystal reports 8.5
from both the Oracle and SQL Server and some of them are in Excel.
platforms
There are around 100 reports
in LMSi and they can be
exported in many formats like
xls, pdf etc. as per the users
request
RSS stands for 'Royalty sheduling
RSS stands for 'Report
system' and is a useful tool in LMSi to Scheduler Service'. It is very
post royalty.
usefuly tool in LMSi Reports
where Users can schedule their
reports (montly/weekly) to be
executed at later time. They
can opt to get the reports by
email or on file share.
C
Sharepoint
Telerik
Vb.net
Common Server
Mono
LicenseeAssetViewRefresherService
LMSi
Digital Assets
gif
cplms_query
WBDAParse
.csv
D
Java
All of these
C++
Local system
Dotnet Nuke
None of the above
Arriba
None of the above
WEBP
APPS
CSLA
LicenseeInformationRefresher
.xml
None of the above
Answer
A
C
B
A
B
B
A
C
D
A
A
C
D
A
A
C
Custom tables
DownloadRequest
Servers
\\WBMSBURCPUAT\APPS\vss
Devlopment team
Devlopment team
8
2005
2005
MSDB
Scripting Framework
oraArriba
Both
3
Prod
Scripting Framework
tblname
Property
Propertyclass
4
user_details
WBDD
Direct Television Department
Third Party mem

Asset
All of the above
All of the above
All of the above
All of the above
8.5
2008
2008
MASTER
Third Party Tools
msdaora
None of the above
4
UAT
Third Party Tools
contract_period
Name_type
property
5
Appovers
STARS Contract
Data Transfer Department
A
B
C
B
D
C
A
A
A
C
C
C
D
A
B
A
D
B
C
A
B
WB Digital Distribution
WB Data Distribution
There are three main business processes

supported by UPDOC system. They are
Product Management, Clients, Deals.
There are four main business

processes supported by UPDOC
system. They are Product
Management, Clients, Deals,
Contracts.
Contains the version details such as deal,

license and contracts
Contains the version details such

as client and product.
Contains the copyrights information for

each market, such as validity, rights type,
and company details
Warner
WBDD
WB Pay
Only Format
All other media
Contains the copy rights

information for each channel.
All of the above
STARS Contract
WB PAY and WB NON PAY
Market, Format, Language,
Territory and Territory language.
Internet, Wireless, Cable, All other
media (Abbreviations are I, W, C,
AOM)
Audit report is run to check the GL
balance.
Audit Report is run to confirm the

availability of channels are matching with
SAP.
Pink book report, Gold book report, Avails
Ageing Reports, Statement of
Report, Red Book Report and Audit Report Account
Red book report
Gold book report
Regional Business Assistance Corporation
D
C
D
D
D
C
A
It takes care of ONLY database backups in

the night
Recycling Business Assistance

Center
It does an auomatic health check
of the application at night
ITSM
IN0235
The purpose of this interface is to update
GL balances by deal, by license, by
account, by title for the special ledger.
PCDOCS
IN0239
The purpose of this interface is to
update GL balances by deal and
by license.
D
D
A
This is a weekly batch process which

sends all license information to SAP
systems.
COSMOS is an SAP implementation. Client,
Channel, Deal, License, Contracts datas
are interfaced from UpDoc to COSMOS.
On a monthly basis BRM sends product
data with the product id and client data
with client id.
This is a monthly batch process

which sends all deal and license
information to SAP systems.
COSMOS is a part of UpDoc
application used to create
invoices and payments.
On a daily basis BRM sends
channel data with the feed id, and
client id.
MARS interface is used to process the .gif

files from MARS to the upDoc system.
Asset Id
Easy check payment
Java
MS Access
Unix
Microsoft Team Foundation Server
Sybase Adaptive Server Anywhere
UPDOC_QA
UPDOC_SYS
Wintel
Unix
Syndicated Programs Are NOT Produced
By the Same people who Create Network
Programs
Off Net, First Run and Volumes
MARS interface is used to process

the .xls files from MARS to the
upDoc system.
License Id
Easy check processing
Powerbuilder 11.1
Sybase Adaptive Server Anywhere
Windows Scheduler
Source control system is not being
used
MS Access
All of the above
UPDOC_SYSTEM
Production Control
PCS team
Syndication Does not Offer A
Strong Roster Of
Programming In All Of The Key
Dayparts
C
B
D
A
B
C
D
D
B
C
D
B
Network, Off net and First Run
Episode scheduling, Preair and

Techops
The Syndication Start Date and End Date of a feature Its the same as a syndication
Window.
Clearance validation , Security and

Centralized email
One or more optional runs has to be

specified while creating a Contract.
One of the Optional runs has to be

chosen by the Clearance
department.
Additional episodes are repeated episodes

shown by the Station.
D
Additional Episodes refers to the e
Only Barter
Only combination of Cash and

Barter
A product that is being aired by
may stations
Document used by STARS to maintain

Station information.
Automated version of a single

station field order generated by
the STARS system.
This is used to describe the dates of

Contract Creation with Stations
Clearance department has to clear a
Contract before it can be signed by a
station.
This is used by episode

scheduling to schedule episodes.
Clearance department clears a
station before it can have a
Contract with WB.
A product that is in the production stage
Conflicts include the difference in license

fee as in Contracts to that paid by Station
Conflicts may include

preemptions, station scheduling,
actual air data, and permanent
tiem changes
Pre air screen store the airing information

of the product like timings.
Pre air screen stores all the

documents that are necessary to
show that the Station actually is
contracted to air the show
The post air screen displays payment

details between WB and Stations after the
program is aired.
The system compares the permanent time
periods
maintained by Clearance to the
Contractual
Windows
allowed
contract.
Event Wizard
canby
bethe
used
to plan and
The post air screen displays the

TRP rating of the aired program.
It compares data sent by Tribune

and Contractual data
Event Wizard is used to display

alerts in STARS system whenever
an event is scheduled in the
Contract department
organize events between the Clearance

dept. and stations.
Master Files store the Hierarchy and

details of different departments of DTD
division
Master Files stores the information

of the various interfaces that
interact with STARS Application
The application has inbuilt screen and field

level security so that only the authoried
personnel using it at various levels of
security can create and modify Contracts
etc in the System.
The hard copy documents

generated by the sytem are
stored in Disater recovery
locations.
This monitors whether the Contracts are

drawn up properly or not
This monitors whether the STARs

application is up and running and
runs all through the day and night
It is a report sent by Stations to WB
It is a report calculated by STARS
weekly once to show actual airing times of internally once a month to store
products
all show timings for that month
It takes care of ONLY database backups in

the night
It does an auomatic health check

of the application at night
Only Contracts with certain Stations are int Only Contracts with certain product
COSMOS is an SAP
COSMOS is a new Feature being produced implementation. Data is
interfaced from STARS into
COSMOS for
payments processing.
The application is used to schedule episodes onl The application is used to schedule epi
STARS Application is developed using

Java/J2ee technology, DB2 as Database,
deployed in Tomcat Server.
None of the above
A
A
STROLPRD, STRSTPRD, STRDWPRD
STRSOLPRD, STRSTPRD,
STRSDWPRD
ps -ef |grep asa
ps -ef |grep asn
Should ask the DBA's to take the Cold
all the three solutions are
Backup of all the databases, and then ask incorrect.
the Production Control Team to force
complete the job.
D
C
Dont take any action.
Step 1: check the Files available

in FTP server.
Step 2: If Exist, then check the
File Name in specified format.
Step 3: if Not Exist then inform
the Client (Either Lisa or James)
saying the files are not available
in the Specified Path.
Step 4: Once the Files are placed
with proper file Names then ask
the Production Control Team to
Force complete the Job.
Send a mail to Onsit Co-ordinator to look

into it.
Send a mail to DBA asking to

bring up the Cluster which is
down.
Raise an ITSM ticket assign it to
UNIX Admin team.
JSP --> Action-->worker--> DAO
Make the changes in

stars.properties file
Send a mail to JMS team asking them to

bring up the JMS Server.
JSP--> Action Helper--> Action-->

Manager--> worker --> DAO
Make the changes inSTARSProperties file
Server: WBABURP005, WBABURP008

PATH: /apps/websphere5/AppServerPA03/
File: starsRoot.log
Server: WBABURP004,
WBABURP007
PATH:
/apps/websphere5/AppServerPA03
/
File: starsRoot.log
DEV1 URL: http://dev1/stars

QA1 URL: http://qa1/stars
DEV2 URL: http://dev2/stars
QA2 URL: http://qa2/stars
PROD URL: http://prod/stars
None of the above
On Client Request
Step 1: first identify the Script name,
Location and Server.
Step 2: Database to which it point to.
Step 3: Job Dependency.
Step 4: by using what user Id Job Has to
Run.
Step 5: Job Name.
Never Runs.
Step 1: first identify the Script
name, Location and Server.
Step 2: Database to which it point
to.
Step 3: Job Dependency.
Step 4: by using what user Id Job
Has to Run.
Step 5: Job Name.
Step 6: Provide the above said
information to Orsyp Team, they
will set up the job.
Ask the Production Control team to

Increase the Execution Window.
CVS
CRON_COSMOS.sh
Ask the Production Control Tema

to set up new Execution Window.
Clear Case.
BP_CONTRACT_COSMOS.sh
Ask DBA's to fix the issue
This is an existing issue, hence

cannot be resolved
B
B
D
C
D
A
B
STARS application is using only standard
JSP tag libraries
STARS view is developed using

only Servlets
VO is used to capture the data with

respect to table and ViewVO contains the
Collect of different Vos.
to upload and download excel file into
server
To process Emails.
Licensee Maintenance System

Revenue Management
Creating a Contract
A
C
D
Learning Management System

Licensee Management
All (a,b and C)
Contract Creation ->Dunning/edunning -> Contract Creation

Royalty Input ->Generating Invoices ->
->Dunning/edunning
Contract Expiration
->Generating Invoices -> Royalty
Input ->Contract Expiration
Contract Administrator
Revenue allocation and Flat Fees
Manager of the Credit Department

All (a,b and C)
C
D
Oracle Sales (AS)
Oracle Accounts Payable (AP)
OCM stands for 'Oracle Custom Module'

None of these
and is part of LMSi. The status of 4
different interfaces between LMSi and
Oracle (Customer , Royalty , Contract and
Value ) can be viewed in it.
Sales
Accounting
Both A and B
Only B
Revenue recognition method deterines the All (a,b and C)
manner in which accounting is done for a
deal.
Accrual means that the revenue is accrued
when the contract is activated. Earnout
means report the revenue that we earn
from the royalty on the contract.
B
C
D
Channels of Distibution, SubContractors ,

Property and Royalty Rates
Both (A and B)
Licesee, Territory , Royalty Rates

and Time Period
Royalty rate is always based on
Units sold.
Contrat families can be created to group

the contracts of same territory
Both (A and B)
Contract Administrator performs the Legal All (a,b and C)

Conflict check after entering Deal
Requistion (Contract) information in LMSi.
Both (A and B)
None of these
Both (A and B)
Only A
15 (exclusing asian fonts)

This is a program which generates the
invoices.
25(including asian fonts)

This is a program through which
Bad debt is finalized.
B
C
10
Contract is expired.
5
Licensee Information is changed.
A
B
There are 2 levels of Dunning 1) Fisrt

Notice 2) Final Notice
There are no dunning levels.
Customer merge program performs the

following :
Move Contracts
Merge Customers
Merge Licensees
All (a,b and C)
The reports are grouped into three main

categories namely i) Accounting ii)
Contract Administrator
iii) Credit
All (a,b and C)
RSS stands for 'Report sharing system'

and is a part of LMSi Reports.
None of these
Business Unit
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
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WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
Category
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Sub Category
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Gatekeeper
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Capital Budget
Capital Budget
CFISchedulingLive
CFISchedulingLive
CFISchedulingLive
CFISchedulingLive
CFISchedulingLive
CFISchedulingLive
CFISchedulingLive
CFISchedulingLive
CFISchedulingLive
CFISchedulingLive
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
ERS
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
GATOR
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
GATOR
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Pcard
Functional
Infin
Functional
Infin
Functional
Infin
Functional
Infin
Functional
Infin
Functional
Infin
Functional
Infin
Functional
Infin
Functional
Infin
Functional
Close
Cheklist
Functional
Close Cheklist
Functional
Close Cheklist
Functional
Close Cheklist
Functional
Close Cheklist
Functional
FunctionalFOXPRO (OSS/SPG and
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
FunctionalFOXPRO
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
(OSS/SPG
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
and
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
SUBS)
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RT Pro
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
RMS
Retail Pro
Retail Pro
Retail Pro
Retail Pro
Retail Pro
Retail Pro
Retail Pro
Retail Pro
Retail Pro
Retail Pro
Retail Pro
Retail Pro
JET
JET
JET
JET
JET
JET
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
Functional
Functional
Functional
Functional
Functional
Functional
JET
JET
JET
JET
JET
JET
WBCAS
Process
Incident Management
WBCAS
Process
Incident Management
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Process
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Change Management
Change Management
Change Management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
Incident management
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
Functional
Functional
Technical
Technical
Technical
Technical
Technical
Functional
Technical
Technical
Technical
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Technical
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
AIRS
STBS - Traffic
STBS - Traffic
STBS - Traffic
STBS - Traffic
STBS - Overview
STBS - Overview
STBS - Overview
STBS - Overview
STBS - Overview
STBS - Overview
STBS - Overview
STBS - Sales
STBS - Sales
STBS - Sales
STBS - Sales
STBS - Sales
STBS - Sales
STBS - Sales
STBS - Sales
STBS - Sales
STBS - Sales
STBS - Sales
STBS - Sales Report
STBS - Sales Report
STBS - Security
STBS - UpFront
STBS - Database
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
WBCAS
Technical
Technical
Technical
Technical
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Technical
Technical
Technical
Process
Process
Application
Functional
Security
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Application
Application
Application
Application
Application
Security
STBS - Database
STBS - Database
STBS - Database
STBS - PB
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Great Plains
Incident Management
Change Management
ALFRED - Availability
ALFRED
ALFRED - Access
ALFRED
ALFRED
ALFRED
ALFRED
ALFRED
ALFRED
ALFRED
ALFRED
ALFRED
ALFRED
ALFRED - General
ALFRED - General
ALFRED - General
ALFRED -General
ALFRED -General
ALFRED - Access
Question
How many Phases are there in Gatekeeper Application
Gatekeeper application is used by which department
How many Roles are there in Gatekeeper application
Which Role can Transmit the data back to IFP
Which Role can Run the Edits
Adjustments can be Imported by
Gatekeeper Phase2 mainly deals with
Music file is created by
How frequently the Music files will be processed
Who will process the Music files to Gatekeeper shared folder
Normally how many files will get uploaded to IFP
Which is not an Interface of Gatekeeper
Pre - Validation batch program runs
Video Data will be derived from the interface
Gatekeeper Phase3 mainly deals with
Gatekeeper phase3 is the replacement of which data source
Profit Centers are mapped to
Accounts are mapped to
Titles are mapped to
IFP files gets processed
IN2025 files gets processed
Gatekeeper Pre - Validation will not run / validate for
Which Priority ticket will be created when IN2025 fails
How many Edit functions are available in Gatekeeper
Statement Generation is part of
Gatekeeper is developed using the framework
Gatekeeper File Server name
Gatekeeper Production Database Server name
How to identify the Month End file
How to identify the Control file
How to identify the Data file
Extension of IN2025 files
Extension of IFP files
Gatekeeper Reports are developed using
Music file is in the form of
The purpose of the Capital Budget application is to provide a means for Business
The Capital Budget template enables business users to enter their
Financial Reporting group summaries the request from each business units and pre
After the approval of the project data,the data goes to __________________ to estab
The Capital Budget application is of _____ types based on the type of users using
The _____ version of Capital Budget application has the ability to import data
The data capurted by the Capital Budget is emailed and exported to
Which version of Capital Budget application has the ability to export data as text
The Capital Budget application is built on/using _________ technology
Capital Budget has interaction with ____ sub systems
The database records in this application are manipulated by

How many versions of this application are available and used
CFISchedulingLive is also popularly known as
Data to CFIScheduling live is originally trigerred from which source
CFISchedulingLive is a ___________ portal
The CFISchedulingLive application is used in support of deployment of
CFIScheduling is a __________ portal for WB Employees
Third party Interface used for this portal is _______________
Application is designed to run in _______ web servers
How many role based access are availabe in CFISCHEDULINGLIVE website
Which is the DB associated with CFISchedulingLive
The navigation menu on the left hand side of the portal is based on
The main objective of Electronic Receipts (ERS) is to accept data, in the form of fla
After coding financial transactions,the data eventually gets exported to
The ERS have two methods of process. They are
ERS connects to SQL-Server through ____ configuration file
When a user creates a PO for MVF system, the data is structured is in such a way
Which Visual Basic 6.0 application utility looks for GATOR Commitments files to i
ERS uploads file into SAP via which interface
which is the destination end system for all the processed data from ERS and GAT
Name the utility that continuously looks for GATOR AP export files to import into
EUM looks for completes the batches in ERS and upload to SAP via ___________ int
In ERS,Paper invoices are nothing but external vendor invoices feed into ______ s
ERS2 uses MQ-Series as a mechanism for transporting invoices to
On a high level perpective, process in ERS for DVD/VOD transactions is identical
The Payment Method for each invoice is determined by the _____________ for that
SAP field-level validations are performed in ERS (via a web service call). This web
ERS2 ignores invoices with a ___________ amount
UK invoices passes from _____GATOR to ERS2 where they are uploaded to ____.
AP process is used the GATOR utility to extract all newly posted _______ automatic
In an AP process,for paper invoices with 50 or less pages, the utility will push the
Power user for ERS is
GATOR system exports Actuals, Accruals and ______________ to ERS.
The primary business function of Gator is to create purchase orders (PO), work or
Gator as an primary application is mainly used by which department
Xytech Gator has ____ monitoring interfaces
OIM is an application designed to monitor the ___________ by Xytech Gator applica
Which is not associated with MVF Interfacejobs
______________ is the file that Xytech Utility program sends to MVF telling them of
MVF system will process ____________ and will put the conformation file on the MVF
Xytech Gator users create the Purchase Order (PO)and are exported electronicall
Xytech Gator has two monitoring interfaces
Xytech Gator system will update the time stamp in _______ file and OIC will chec
How many web components are associated with this application
When a user reports a issue with some particular PO we need to open the PO and
Which of these keywords are/was not associated with Xytech Gator
A Media PO is a record containing information for a customers ___________
OIM will start automatically when a user logs on to Production server using the
OIC is an application designed to monitor and auto run the

What is Pcard ?
What Interface Pcard use for validation and posting
to Pcard
Pcard receive bank file from
Pcard also receive data from
Pcard Developed using
How many modules pcard has
Pcard web can be accessed by
How many window services pcard has
How does data flow from Pcard to SAP
Intially transaction will be in status
of file is being used
Transaction will be in status
who can reconcile the transaction?
who can approve the transaction?
What is production server name?
Which service read the transactions which are in status 4?
What is the use of pcardpeoplesoftservice?
PcardShipping Import service receive data from?
Pcardweb reports developed using ?
United kingdom bank file will have extension?
Will EMEA territories have tax_Jur?
Infin suite consist of how many apps?
MTS known as?
Infin developed using?
Infin suit reports developed using ?
Infin contain which of the below information?
LOTR developed using?
Which of the Infin suit apps is web app?
Infin close take place on ?
Infin close required help from?
Close Cheklist handles?
Close Cheklist is used by ---- Numbers of territories?
Close Cheklist is mainly used by ---- division?
Business owner of Close Cheklist ?
What is data base name for Close checklist?
What are the basic functions of the OFFICE SERVICES Application?
How Many interfaces does OSS/SPG and SUBS use?
Which Interfaces Does OSS/SPG and SUBS use?
Which Interface is used for Validation?
Which Interface is used for SAP Posting?
Which Interface is used for Great Plains Posting?
What is the OFFICE SERVICES production UNC drive mapping?
What is the OSS/SPG and SUBS VSS path?
What is the OFFICE SERVICES Development UNC drive mapping?
If the user complains that they are not receiving customer updates from Great Pla
Which server is the FoxPro Listener Running?
OSS/SPG and SUBS uses both inbound and outbound messaging?

What interface delivers Customer Master Updates from Great Plains to OFFICE S
What type of LOB (line of business) is the OFFICE SERVICES application?
Which Configuration .INI file does Office services use for Translation Derivation?
Which Configuration .INI file does OSS Listener use?
What all elements constitute to a SAP Coding?
What is the path to Office services Outbound files?
What types of Customer are billed by OSS, SPG and SUBS Application?
Define Cost Object?
OFFICE SERVICES connects to what database using and ODBC connection?
What technology OSS,SPG and SUBS are?
Which databases does OSS use?
What are the basic functions of the SPG BILLING Application?
What is the SPG BILLING production UNC drive mapping?
What interface delivers Customer Master Updates from Great Plains to SPG?
Which Configuration .INI file does SPG use for Translation Derivation?
Which Configuration .INI file does SPG Listener use?
What is the path to SPG Billing Outbound files?
What Billover refer to?
What are the basic functions of the SUBS Application?
What is the SUBS production UNC drive mapping?
What is the SUBS Development UNC drive mapping?
User is not able to Prepare Bill, how do you allow the app to prepare Bill?
What interface delivers Customer Master Updates from Great Plains to OFFICE S
What is ACTTDI interface?
SUBS connects to what database using and ODBC connection?
Which Table in SUBS is used to update Single Camera AC charge?
Which Table in SUBS is used to update Muilti camers AC charge and audience coor
What are the different billing states
Which Show is eligible for prepare Billing in SUBS?
RT Pro Abbreviation?
What is the Basic Function of RT Pro?
How many instances of Rt Pro is available ?
How Many Department uses RT Pro ?
Department Using RT- PRO?
Fill in the blanks with correct option, "RT Pro inventory Includes_________"
Fill in the blanks with correct option,"These invoices are uploaded into SAP or Grea
Which two Department uses hand held scanners?
The hand held Scanners wirelessly communicate with which RT-Pro App ?
Which one of the options are true about RT Pro ?
Which Type of Customers are billed using RT-Pro ?
What does SWA Stands for ?
What is CMI ?
What is a LOB ?
Posting an invoice Creates ?
Which Module Shows thr transmission History ?
Which one is the Production Database servers for RT-Pro?
Which one is the Development Database servers for RT-Pro?
Which one is the Production APp servers for RT-Pro?

Which one is the Development App servers for RT-Pro?
Which Database\Table holds the XML created?
Which invoices can be released and posted again?
What are E-Connect Errors?
On which Server does E-Connect Error gets Logged?
What are the terminal Status?
Where do send Status 12
What is RMS Stand for
RMS holds records for
Which Company maintains the physical storage and provides functions for shred
Iron Mountain sends the invoices for maintaining and storing the documents.
Fat Client Application used By
What are all the type of storage facility available
Web Application is used for
RMS is using which database
RMS Interface to which System
what are all the Database Environment in RMS
Which .Net Frame work version is used to buid the RMS WEB Application
Which PowerBuilder version is used to buid the RMS Client Application
which of the fallowing Tool used to generate the Report in RMS Web.
FTP Batch Process starts at
How FTP process works
FTP Process Creates File for which company
What are the two types of files which will send to iron mountain
Who will Approve the Requested boxes
In user manager Screen Regional Admin can view user
Which of the following information is not available in user manager
SKPBOXNO stands for?
Which Format is used whilw importing the boxes
Who is the vendor for Retail Pro?
What is the main function of Retail Pro?
Upload tool converts the sales data to which file format?
Which EAI Utility send the xml files to the BPP?
Which of the following is true for polling?
From where is the summary of sales posted during pulsing for reporting purpose?
Processing of credit cards is done by which interface?
Uploading Sales to SAP is done by which EAI Application?
At what time is the scheduler for polling scheduled?
Retail Pro has which architecture?
What is updated durng the polling process?
What is the condition to process the sales on the server?
What is hte main function of JET?
The files are transferred from JET to SAP through which interface?
The files are transferred from JET to GP through which interface?
The files are transferred from SAP to GP through which interface?
User Acceptance Testing is done in which environment?
Which team provides access to JET interface?
To which team does the journal entry go once it is approved by the manager?
Who can make the journal entry?
Which journal entry is used for creating journals for internal Warner Bros. custo
Which are the Journals for those internal Warner Bros. customers are created here
Which type of journal entry is used for creating journals for third party accounts
Which type of journals are used for those customers who use cash or credit cards
What should be the Status Reason when ticket is pending for Change to Impleme
What is the purpose of an Incident 'Task'
which of the following change type require Go-NOGO document

Lead Time for Normal Change
SLA is applicable in which phase
Select the correct work flow of Incident
Priority of Ticket is calculated based on ?
When client has been asked for any information so ticket should be ?
Incident work flow named "Identification and recording" leads ITSM status
Incident work flow named "Investigation and diagnosis" leads ITSM status
Incident work flow named "Resolution and recovery" leads ITSM status
Workinfo needs to be updated ?
Estimate ticket needs to be resolved in -- number of days
Response time for P1 ticket is ?
How do you report an incident?
When Do you Invoke 3 Strike Rule?
When Do you Put a ticket to pending?
I have a ticket that don't belong to my group , what do I do?
How Often do you update workinfo for a P3/P4 Ticket?
You Have a tIcket that does not have enough info to continue your work?
How long can an Estimate ticket be kept with onshore?
The problems in RMS application are reported through
How many types of payment calculation is supported in AIRS system?
What does the Original market signifies ?
What does the Ancillary markets refers to?
Which feed comes on every Wednesday?
Which job runs for every 15 minute from MON to SAT?
On which table the trigger calculations are performed?
Which one is the mandory condition for paying the Basic Cable airings ?
Which 3 markets are excluded for DGA Pension calculation for individual cast ?
Airdate payments are not calculated for which 2 markets?
An Airdate can be defined appropriately as
Made for Market is
Guilds like DGA, SAG and WGA are subsidiaries of Warner Bros
TMS Pre Feed has
BRM feed to AIRS is on
POST feed is
Pre-Empted Payments are
Is all valid airings present in AIRS have an associated payment generated
Invalid airings can be viewed in AIRS from

Relationship between Union & Market Affiliation(Market)
SAP BO comes under which OLAP?
Does universe contains 1)data or 2) data structure?
what are the types of objects we find in universe panel in BO?
what are the types of personal data files used in creating a report in BO?
what is report filter in BO?
How many types of markets avialble in Airs?
what is the difference between formula and variable in BO?
different types of traps we come across while creating universe?
report created when CMS is offline is called in BO?
WGA Means
For DGA which role the pension ceiling will be zero
Which one should be created first? Union or CAST?
Flip logic in CAST Setup means?
How many levels of approvals should undergo when CAST Modifications?
When CAST opened in Edit mode the positive records will convert as negative record
What is the use of flip logic in CAST Setup Process.
What is the mandatory field to generate Pension Ceiling for CAST
DGA Means
SAG Means
What 2 items must first be entered/setup in STBS before a Program Master can b
What is the significance of the Active Status on a Program Air-Date?
What causeconflicts with program schedules in STBS?
Which of this is not Valid status of Program Air-Date?
What is the very first Estimate that must be setup for any Season?
What are Avails?
Who published Broadcast Calendar.
Which Rating is available in STBS ?
What is a CPM?
What is Unit size in STBS?
What are the 2 Nielsen Ratings Systems used by STBS?
How any alternate Selling estimates can you have any One given Season?
How many Alternate Ratecards per Season can you have?
Which of this is not plan Status ?
Which Plan Excel Sheets are Editable?
At what status in the life of a plan / contract does the contract_spots table get p
What is the difference between a HOLD contract and an ORDER Contract?
Which ALL Spots on Contract can be edited?
When viewing a Sales Estimator, how can you tell which values are Actual and wh
Where does the coloring of the weeks on the Sales estimator come from?
What needs to be setup in order to run the plan evaluation reports for a Season?
What are the 3 "compoment levels" of GSR data stored on a Contract Detail Spot
Guaranteed & Delivered CPM/ 000's are based on what Contract Dollars?
What information we get from Admin Dashboard?
What are the first 2 things that need to be setup in STBS to start an New Upfront
In order to incorporate new Window what action we require?
How many Database Environment available in STBS?

What does "set rowcount 1" do?
Name 2 STBS features that populate the trans_detail table.
Which PowerBuilder version is used to buid the STBS Application
What are the modules used by the Department
Which version of GP is used in the Application
What is the frequency of the the utility which posts LOB2GP Batches
When does Period Close start for GP
Where is the application available for business users
What is the Middleware tool supports interfacing GP with other Apps
Howmany LOBs sends transmissions to GP (Approx)
What type of report currently used for checking the status of GP2SAP transmissio
Which interface sends Customer Update to LOBs
Utility which posts all the LOB2GP transactions batches saved in GP
Which department in SF Division uses Great Plains
What type of transaction JPC System sends
What is the license model for GP
What is the name of the GP component used for interfacing GP with other Apps
What is name of development Tool for Great Plains 8.0
Which table tracks the no. of users logged in to the system
What is the Type of Authentication used
Where is the application available
Which of the following days will be the In Store Date of a book
Will of the following roles will be attached to every user of the application
Who is able to delete the Royalty Journal Lines
Who can Process a Payment Request
Which field on the Title Card determines the In Store Date
Which key is used to view a list form
Which key is used to Post Data
Which of these is not a Product Type
What is the default Sort Order of the Vendor List form
Which of these cannot be changed from the Item Card when Title is created
Which table stores the Information on Stories
What is the standard format in which a PRD is stored
Which of these is not a Dimension
On which License does the Application run
How many Licensed Users are there for this application
Which version of NAV is used in the Application
Which SQL Role is required to add keys to table from the application front end
What is the Type of Authentication used
4
3
5
Finance
Production
Animation
6
4
5
PA
FA
SU
PA
FA
SU
PA
FA
SU
Music Data
Finance Data
Video Data
Warner Home
Warner Entertainment
Warner Chappel
Monthly
Quaterly
Daily
FA
PA
SU
4
8
5
SAP
ITS\UPDOC
PSL
Every 1 hour
Every Night
Monthly
IN2025
IN2020
IN2035
Finance Data
Video Data
Royalty Data
SAP
ITS\UPDOC
VCAS
Media
Category
Accounts
Profit Center
Media
Category
Category
Profit Center
Media
Daily
Monthly
Quaterly
Daily
Monthly
Quaterly
IFP files
IN2025 files
Music files
P1
P2
P3
4
3
1
Phase1
Phase2
Phase3
1.1
2.0
1.0
WBWBURPVENTGK
WBWBPVANTGK
WBMSBURPVENTGK
WBWBURPPGKSQL
WBWBURPCGKSQL1
WBWBURPPGKSQL1
_2
_1
_3
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_1
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.Complete
.Txt
.Xls
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.Xls
HTML
SSRS
Crystal Reports
Word Document
Text file
Spreadsheet
Compete for budget Procurement for their depaanalyse the cost effect
Departmental functiona
personal details
project details and the
CEO
CIO
MD
Great Plains
JP Morgan Finacial system SAP financuial system
One
Four
Two
corporate
2.1
3.4
Acqusition DepartmenWarehouses
WB televsion departme
Studio Facility
Business Unit
2.1
JSP
ASP
MS ACCESS
3
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DBA TEAM
Only Financial Reporting T Any end user using this

2
3
1
Thread Management Training Management Syst Total Management Sys
Total Manager
Training Manager
Thread Manager
Internet
Intranet
both
SAP Financials
ERP Financials
STBS
EARNING
Entertainment
Procuring
sp/spi
tm/tm gui
Gp/Gpi
strictly one
one or more
two
1
2
3
SYBASE
ORACLE
DB2
Territory of the user Role of the user
time of login
Xytech PPS
XYTECH GATOR
PCARD
XYTECH GATOR
Xytech PPS
SAP
AP/AR
GP/GR
TD/TR
.text
.asp
.aspx
order batch exe
Sap commnitment exe
Update batch exe
Gator2ERS exe
ECI (ERS Commitments) ERS Financials
IN 2025
IN031
IN0169
PCARD
RMS
STBS
ERS Upload Manager GATOR search manager
Gator Export exe
IN 3435
IN0169
IN0173
SAP
GATOR
XYTECH PPS
XYTECH GATOR
Xytech PPS
SAP
journal transaction general transaction
invoice operations
General payment met default payment method financial requirement
maximum field combinNo field combination
selective field level
100
120
-20
GATOR/XYTECH PPS XYTECH PPS/GATOR
GATOR /SAP
Cards
Invoices
services
Finacial systems
vendor data upload managEUM utility
Support User
GBSI user
Business User
configuration xml's
commitments
departmental data
only purchase orders( only work orders(WO)
only invoices
Tech OPS
Financial Planning and Rep WB procuremnet divisi
1
2
3
Batch PO imported
Batch WO exported
Batch PO exported
Order Batch File
Order Batch Response File Order Batch Corrupted f
Order Batch ResponseOrder Status Response File Order Batch Corrupted f
Order Batch ResponseOrder Status Response File Order Batch Corrupted f
Major Video Film
Master Video Film
Modern Video Film
OIM and OIC
MVP and MVF
EUM and EIP
.text
.asp
.aspx
2 only 1
3
MVFWSI Import Confi MVFWSI Export Confirmed MVFINI Export Confirm
Oasis
Toons
IFP
Application Order
Personal Order
Departmental Order
Only Non console modOnly console session
Both console and non c
MVF interfaces
IN0169 interfaces
Traffic interfaces
Purchaseing Card
Payment card
Petrol Card
IN264/IN265
IN370/IN371
IN2025
SAP
EAI
GP
Citi Bank
ICICI
Bank of America
Gatekeeper applicatio Traffic Applicaton
Xytech gator
VB.Net/Sql Server 200VB.Net/Sql server 2000
VB.Net/Sql server 2008
2
1
3
All user
Only Admin
Only Cardholder
5
4
3
Pcard->EAI->SAP
Pcard->EAI->GP
Pcard->GP-EAI
Reconciled
Unreconciled
Approved
Processing date
Transaction date
Reconciled date
5
3
2
cardholder/Reconciler Reconcile
Only Cardholder
cardholder/Approver Approver
Only Cardholder
WBWBURPC6SQL1
WBWBURQC6SQL1
WBWBURDC6SQL1
EmailNotification
PcardShippingImport
PcardPeopleSoft servic
Update information Add Information
Change information
Gatekeeper applicatio Traffic Applicaton
Xytech gator
HTML
Crystal report
HTML/Crystal report
.UnitedKingdom_Date .UK
.UnitedKingdom
Yes
No
Depends upon Territory
6
3
4
Machine tracking sys Metadata tracking system Material Tracking Syst
VB 5.0/Sql Server 200 VB 6.0/Sql server 2000
VB 6.0/Sql server 2008
HTML
Crystal report
HTML/Crystal report
Contract Information Royality Information
Both
VB 5.0/Sql Server 200 VB 6.0/Sql server 2000
VB 6.0/Sql server 2008
Infin
LOTR
MTS
Monthly basis
weekly Basis
Quaterly Basis
DBA Team
SAP Team
EAI Team
lists between Service Delivery
lists between
Center
Warner
and Warner
Bros And
lists
Bros
Financial
between dept.
Service Delivery Center and Warner Br
6
7
8
BPO
Movie produciton
Serial Produciton
Jennifer Zhang
Michel Berry
Paul Chen
WBWBURPC6SQL1
WBWBURQC6SQL1
WBWBURDC6SQL1
billing various depart tracking rental details of W allocates office space
1
2
3
IN0370,INO371 and L IN0370/INO371
LOB2GP
INO371
IN0370
IN2025
INO371
IN0370
IN2025
INO371
IN0370
IN2025
\\Wb\WBSF\Apps\Office\\Wbmsburmqsiprod\Office_\\wb\mis\as\shared\VS
IN0370/371 Interface Application may be down reDatabase may be down,
WBWBURPVSFPPS
WBWBURPVSFCOM
Wbmsburmqsiprod
YES
NO
IN0370
Arcpollsubs
ArcPoll
Batch
Real Time
\\wb\wbsf\apps\OSS\Mq
\\Wbwburpvsfcom\ArcPoll\ g\\wb\wbsf\apps\OSS\WBEAI\lobprd.ini
\\Wbwburpvsfcom\ArcPoll\ g\\wb\wbsf\apps\OSS\WBEAI\lobprd.ini
SAP Company Code SAP Company Code and GLSAP Company Code, SAP
\\Wb\WBSF\Apps\Office\\Wbmsburmqsiprod\OfficeS\\wb\mis\as\shared\VS
AR Customer
Internal WB Customer only Internal/External Customer of WB
Profit Center, Cost ce Profit Center and Cost centProfit center and GL ac
Journal
Audit
Archibus
Microsoft FoxPro 2.6 MS-Access
Microsoft Visual FoxPro
Audit, Billing and Offi Office
Office, Audit and Uploa
It is used for billing
It is used for tracking rentaIt is a billing applicat
\\Wbmsburmqsiprod\Se
\\wb\mis\as\shared\VSS\W \\Wb\WBSF\shared\Dev\
IN0370
Arcpollsubs
ArcPoll
\\wb\wbsf\apps\Securi \\Wbwburpvsfcom\Security \\wb\wbsf\apps\Security\WBEAI\lobprd.ini
Ar
\\Wbwburpvsfcom\ArcPollSecu
\\wb\wbsf\apps\OSS\WBEAI\lobprd.ini
\\Wbmsburmqsiprod\Se
\\wb\wbsf\apps\OSS\
\\Wbwburpvsfcom\ArcPo
Internal Customer
External Customer
billing various depart tracking rental details of W allocates office space
\\Wbmsburmqsiprod\S\\wb\mis\as\shared\VSS\W \\Wb\WBSF\shared\Dev\
\\Wb\WBSF\Apps\SUBS\\Wb\WBSF\shared\Dev\VF \\wb\mis\as\shared\VS
set "SYSTEM IN BILLINset "SYSTEM IN UPLOAD STA
set "BILLING IN PROGRE
IN0370
Arcpollsubs
ArcPoll
Account Translation DeSAP Posting Interface
SAP Validation Interfac
ACME
ScheduAll
Archibus
Audit\Sysinfo.dbf
Audit\Syslog.dbf
SUBS\Billing.dbf
Audit\Sysinfo.dbf
SUBS\Billing.dbf
SUBS\Rate.dbf
Prepare and Actual
Actual
Preliminary and Actual
the journal thats in o The daily activity in open oThe journals and Daily a
Retail Pro
Rental Tracker Pro
Retail Tracker Pro
for maintaing the custFor Maintaining Inventory POS
5
3
6
5
3
6
RTPro Costume, RTPro RTPro Costume, RTPro Draper
RTPro Costume, RTPro Dr
includes bar-coded it includes only bar-coded it includes only non bar-c
SAP Layer
SAP\GP layer
EAI Layer
Drapery and Grips
Production sound and set l Production sound and G
RT Pro RF
RT Pro Production Sound RT Pro Set Lightings
The RTPro application The RTPro application uses The RTPro application u
3rd Party A/R Custo
Studio Work AuthorizaState Work Authorization Studio Warranty Author
Customer Media Inter Customer Master Interface Customer Master Intell
Line of Business
Lot of Business
Link of Business
Excel file for upload Word Doc for Upload
XML for upload
Billing Module
Control Interface Table
Order Processing Scree
WBWBURPC2SQLP1 WBWBURPC2SQLD2\INST0 WBWBURPVSFRTPRO

RTProSAP\SendtoEAI RTProSAP\Customerinterfa RTProSL\SendtoEAI
All the invoices
Invoices that are failed to Invoice that are sent S
Error occuerd during SError Occurred due to EAI Error Occurred on GP Va
WBMSBURACCTAPP1 WBWBURPC2SQLP1
WBWBURDVSFRTPRO
1003 and 1004
7,6 and 11
7
IN LOB
EAI Automatically sends
Use ReQ Tool
Resource ManagementRecords management Sys Risk Management Syst
Warner Bros
CW
New Line Cinema(NLC)
Iron Mountain
Warner Bros
CBS
Weekly
Monthly
Yearly
Regional Admin
Global Admin
Business Users
Regular and COLD stor
Create, Update recordCreate and Update RecordsCreate,Update and Mana
SQL SERVER 2005
Oracle
Sybase
STBS
Eagle Activent
RMS does not interface
Production, Test and Production and Test
Production, Test and Tr
.Net Frame Work 3.5 .Net Frame Work 2.0
.Net Frame Work 1.1
PB 11
PB 12
PB 9
Oracle Forms
Crystal Report
Infomaker
6 PM (PST)
6 PM (IST)
8 PM(IST)
Unser has to run manuSchedule batch job and notUser run this manually
WB and CW
WB
CW
Maintenance and Add R
Fecall and Add Files
Created and deleted fil
Global Admin
Regional Admin
Global /Regional Admin
who are part of the R Who are part of Regional Who are Part of both R
Dept GL
Location
Company
SECURITY KEEPER PL SAFE KEEPER PLUS BOX N STORAGE KEEPER PLUS
.CSV
XLS
.TXT
OneStep Retail Soluti OneStep Ahead Solutions OneStep World Retail
Stock Market
Maintain Inventory
Programming solutions
Comma seperated val Excel format
Word format
Transport Tool
WB Put
Upload tool
Registers need to be Server should be logged ofEvery register needs to
Register to server
Between registers
From Server to register
Shift4 Solutions
F1 solutions
Shift8 Solutions
WB Put
Shift4 Solutions
Batch Pre-Processor
9 PM PST
9 AM PST
9 PM IST
Client Server
3 tier
Not known to anyone
Only the server is updAll information on registersOnly user information
Registers and server All the back office PCs are all the back office PCs
The JET is a web basedJET is a web based applicatiThe JET is a desktop app
LOB2GP
IN0303
IN0371
IN0371
LOB2GP
IN0303
IN0370
IN0303
LOB2GP
DEV
PROD
QAR
SAP
GP
EAI
FinOps
Only Dept User
Bill Over Journals
Bill Over Journals
Bill Over Journals
Bill Over Journals
BPP
Only Dept Manager
A/R Journals
A/R Journals
A/R Journals
A/R Journals
User
Only FinOps
Cash Journals
Cash Journals
Cash Journals
Cash Journals
Client Action
Infrastructure Change
Support Contact Hold
Required
Reminding you what something you need to do Assign work to other
work needs to be
team
done
Normal change
Expited Change
Emergency Change
72 Hours
52 Hours
336 Hours
Initiation
Review & Authorization
Implementation
New-> Assigned->InPrNew-> Assigned->InProgreNew->InProgress-> Ass
Weight and Urgency Priority and Impact
Impact and Urgency
Client action required Clien hold
Local site action requir
New
Assigned
Both
New
Inprogress
Assigned
Pending
resolved
closed
After every operation Once in day
Once ticket closed
6
4
5
5Mins
10Mins
15Mins
Mail the Support teamlog a ticket in Remedy by Call the Application Su
All the time
Requested information fro Customer has not respon
Requested informationAll the time
When you feel you cant
Simply assign the tick Keep the ticket in pending Resolve the Ticket
Never
Weekly
Every 3 days
Add workinfo that you Simply assign the ticket to Keep the ticket in Pend
All the time
5 days
3 days and assign the t
Email
Telophone
ITSM
4
5
2
All the market
original release market
only Network Market
markets other than theAll the market
only Network Market
CTN
BRM
TMS
AIRD9405 - PR ChangeAIRD4812 - Remove BackupAIRD4750 - Balance SS
Valid_Air
Division_Air
Payment_Header
Market affiliation sho Made for market should bePaid for any type of mar
AS, ES, Theatrical
VC, SX, PT
FT, DS, Network
Pay TV and Pay Per V Basic Cable and SyndicatioNetwork and Emerging
A program telecasted iA program telecasted in a cA program telecasted in
The market for which tThe market in which the prThe market for which th
YES
NO
Feed with prior 8 weekFeed with next 8 weeks of Feed with next 8 weeks
Talent Information
Title information
Residual payment infor
Forecasted Airings fo Actual Airings of the previ Forecasted Airings for
Half the residual amo Twice the residual amount Negative residual amo
Yes
No
Air Data Error Screen Air Date Payment Screen Ad Supported Payment
Union represents the GUnion and Market AffiliationUnion should be associa
ROLAP
MOLAP
DOLAP
1)
2)
1) and 2)
dimension object
mesaure object
detail object
excel
Univese
procedure
filter created while cr filter created in the univer A and B
14
10
15
Formula is for performvariable is nothing but if w A and B
Fan trap
chasm trap
A and B
ofline mode
online mode
A and B
Work Group Associati Writer Guild Association
Either
Associate Director
UPM
Royalty
UNION
CAST
BOTH
Convers -ve copy to +Creates duplicate copy upoBoth
3
2
1
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Sales Estimates
GSR Estimate
Rate Card Estimate
Available contranct. Available spots in Log.
available inventory to
published by entertai published by Warner Bros. published by National T
HH Rating
Demo Rating
None of these.
Cost per commertial Cost per thousand viewers Cost per million viewer
15 Sec
30 Sec
45 Sec
GALAXY & CBS
GALAXY & NPOWER
CBS & NPOWER
One
Two
Three
One
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InProgress
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All the Spot
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Original Metrix
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Program Mix Setup
Spot Detail
Log Posting
Rating, VPVH and imprProgram mix, HUT and imprProgram mix, PUT and
Dollars at Hold
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Media Dollars Only
Total user in STBS.
last login information of all last login information of
Setting up of Univers Set up Program
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Simply create the buil Create a build and insert r Create a build and inser
1
2
3
Change the pointer to The
f
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Invoice Adjustments
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PB 8
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Vendor Type,Name,NoNo.
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.xls
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IN0370
IN0370
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IMCC
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When Estimate is read
20Mins
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Never
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None of these
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Program Group & Set
None of this.
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Aired Preempted
None of this.
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None of this.
60 Sec
None of this.
Unlimited
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Import HUT/PUT
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Currently how many use
Spot Detail
insert row to app_objec
B
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All of the above
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10
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All of the above
All of the above
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System
All of the above
Links to a Change Req
all of the above
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Ship Turn Days
F11
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Book Story
.txt
PRODUCT TYPE
Microsoft License
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Business Unit
FCC
FCC
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FCC
FCC
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FCC
FCC
FCC
FCC
FCC
FCC
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FCC
FCC
FCC
FCC
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FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
Category
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Sub Category
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
Banking
Banking
Banking
Banking
Banking
Banking
Functional
FCC
FCC
FCC
Functional
Functional
Banking
Banking
Banking
Functional
FCC
FCC
FCC
FCC
Functional
Functional
Functional
Banking
Banking
Banking
Banking
Functional
FCC
Banking
Functional
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
FCC
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Banking
Banking
Banking
Banking
Banking
Banking
Group MPM/SA
Group MPM/SA
Group MPM/SA
Group MPM/SA
Group MPM/SA
Group MPM/SA
Group MPM/SA
Group MPM/SA
Group MPM/SA
Group MPM/SA
SPL/SAP
SPL/SAP
SPL/SAP
SPL/SAP
SPL/SAP
SPL/SAP
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
FCC
Functional
FCC
FCC
FCC
FCC
FCC
FCC
FCC
Functional
Functional
Functional
Functional
Functional
Functional
P2P
P2P
P2P
P2P
P2P
P2P
P2P
FCC
FCC
Functional
Functional
P2P
P2P
Question
How the Inovice has been posted in WB AP, what is the name called
What is the initial step in workflow processing
What is the next step after BU Approval
What is the next step after Indexing
After BU coder, coded the invoice what is next
While Indexing how the Invoice image has been attached
What is the Software we are using to view the Invoice Image
How it is possible to post the Invoice without coding via workflow
In which application the invoice has been approved by the BU Approver
BU Approval has approval limits ?
IXOS will send the Invoice Image in which format
Indexer will send the mail to the BU Coder for coding the Invoice
What is IIL ?
Why Enterprise Scan software
What is the correct workflow process
Invoice Can be mark invalid? If yes who will do the same
In the Transaction ZIXWBIIL Document No field is standards for
In the Transaction ZIXWBIIL Doc. No. field is standards for
In the Transaction ZIXWBIIL Record Number field is standards for
In the Transaction ZIXWBIIL Name 1 field is standards for
In the Transaction ZIXWBIIL Reference field is standards for
How to recall the Invoice via ZIXWBIIL by using
Alternative Payee is compulsory while Indexing the invoice details
Why Exception Coder
Who will install all the workflow related softwares to the user desktop
Enterprise Scan software will scan what type of files format
Enterprise Scan software will scan what type of files format
Invoice Processor unable to post the invoice, because the workitem
Once the workitem error has been removed via restart error, where it will move
Once the Invoice has been posted it is possible to reject the same
BU Approver can approver the invoice, from outside of the Country
What is the Transaction code for Automatic Payment
How to check the Electronic Statement updated for posting
In which Interface the EBS statement getting updated
Job "CFIIND0128_DOWNLOAD_SBK" is schedule for which Bank

File CITI01 is process for which company Code
From which variant "Payment Advice notification" through mail as well as IDOC getting
triggered
Step by Step Process for F110 - Automatic Payment

In which TAB we will get the Proposal Run and Payment Run LOG
Where do you assign payment medium Program in Configuration
Step by Step Configuration for Auto Payment (FBZP)

In Auto Payment Configuration, Where do you assign the Main GL Account
Where do we maintained the "Payment Advice Form"
what is used for identifying banks in international payment transactions.
Configuration Steps for Electronic Bank Statements
What is the Addition Step in Electronic Bank Statement

What is the Transaction code to Maintain the Address of the Bank
Where do we maintained the Bank Account Number
Whom do we contact when bank statement is not uploaded and file is not availble in the
folder
File CITI02 is process for which company Code
Cheque Maintaitance Transaction Code
What is the Group MPM Splitter program name

Entries made to Group MPM are posted to which ledger
Group MPM splitted document are posted under doc type
Group MPM splitted document are posted under number range
Group MPM splitted document are flagged in GP ledger as
Manullly executed Group MPM splitter wil have posted date as
If the Group MPM has failed to post then the status will be
If the Group MPM has sucessfully posted then the status will be
MPM means
Group MPM components has a number range as
In WB cash reporting s done through which ledger
In WB Statutory reporting is done through which ledger
In WB B2 & N2 ledgers are configured for which business
In WB B3 & N3 ledgers are configured for which business
Reconciliation between FI & SPL should be executed
In WB one of the ledger i.e C3 is having how many periods
What is the scenario using in P2P cycle by WB
What is the main difference between Classic and Extended calssic
Which one is not related to the follow-on document
What is the job using for vendor replication
Which table responsible for Billing address
How many types of BP used in P2P
Which type of Catalogue is using by Procurement Group
Delivery address for PO is linked with
How many types of workflow is used in WB
What is the maximum level of approval used in WB
What is the back ground job running to send the E-mail notification to the approvers
Purchase requisitions are created when the order is placed via catalog or value > ?USD
Which type of PO does not require GR?
Which file type is using for upload the catalogue in system
Which process will effect due to closed posting period
Which output type is using for the PO print in WB
What stands for MPM?
How to remove an user from SRM organization structure
What is the role of a professional purchaser

What is the object type for PO
A
B
C
Step by Step
Orderwise
Workflow
Coding
Approval
Posting
Indexing
Coding
Posting
Coding
Posting
Approval
Indexing
Posting
Approval
Enterprise Scan
SAP
Single Archive
Open Text
IXOS
Web Viewer
Direct
Pre-Approved
Pre-Authorized
SAP
Enterprise Scan
Open Text
Yes
No
Might be
TIF
PDF
HTML
Manually
Automatically
No Mails
Incoming Invoice Ledger
Invoice Incoming Ledger
Inside Invoice Ledger
for uploading
for attaching
for Scanning
Indexing, Coding, Approval, PoCoding, Indexing, Approval, PoApproval, Indexing, Coding,
Indexer
Coder
Approver
GL Document
FI Document
MM Document
GL Document
FI Document
MM Document
FI Document #
MM Document #
IIL #
Company Name
Client Name
Vendor Name
Quick Reference Data
Vendor Reference #
Vendor Invoice #
Recall from Approver
Not Possiable
Recall from indexing
No
Yes
Coder wise
Coding
Approval
Dispute while Indexing
WB Help Desk
Technical Team
Funcational Team
TIF
Word
HTML
Word
HTML
.pg
Completed
In-Progress
Error
To the Current user
To the Previous owner
To the Next User
No
Yes
Only Mark Invalid
No
Within Country
Within Continent
F-53
FB01
F110
FF67
F110
F.05
IN0125
IN2064
IN0361
City Bank
Scotia Bank
Bank Of America
Italy
Korea
India
BURBANK PRINT
BURBANK WIRES
PRINT BURBANK
Payment Run,
Printout,Proposal Run,Status
Status
Payment method in Comapay
Code
Status, Payment Run,

Printout,Proposal Run
Parameter
Status, Printout,Proposal
Run, Payment Run
Additional Log
Payment method in Country
Bank Determination
House Bank, Paying

Company Code, Bank
Determination,
Paying Company Code
House Bank
SWIFT
Bank Determination,
,House Bank, Paying
Company Code
House Bank
Bank Determination
House Bank
Paying Company Code, Bank

Determination, House Bank
Bank Selection
Paying Company Code
Bank Key
Create Account symbol,

Account Symbol Assign to
Account,Define Posting Rule
Account Symbol Assign to

Account,Create Account
symbol, ,Define Posting Rule
Define Posting Rule,Account

Symbol Assign to
Account,Create Account
symbol
Accouting Symbol
F110
House Bank
PostingRule
FI01
PostingRule
External Transaction /
Assign with Bank Account
FI13
Bank Selection
Unix Team
New Zealand / Australia
FCH5
Batch Team
USA / Canada
FCHI
Wintel Team
India / Korea
FCH6
ZFESPLITGRPMPM_PP
BT
SA
2XXXXXXXXX
1
Last day of the period
1
0
Material product master
1XXXXXXXXX
BT
B2
Video
Video
daily
ZFESPLITGRPMPM_MM
B2
YR
7XXXXXXXXXX
0
last day of the month
2
1
Media product master
2XXXXXXXXX
B2
B3
Non Video
Non Video
weekly
BBBP_GET_STATUS_2
RBBP_OFFLINE_EVAL
ZFESPLITGRPMPM_SS
B3
YG
5XXXXXXXXX
2
first day of the month
3
2
Media Property master
3XXXXXXXXX
C3
N2
Studios
Studios
monthly
12
16
365
Classic
Extended classis
Stand alone
Related to PO maintainenceRelated to GR or reverse G Related to Invoice in SRM
Shoppinhg cart
PO
PR
BBP_VENDOR_SYNC
BBP_GET_VENDOR_SYNC BBP_GET_VENDOR
ZMBILLTO
ZMBILLFROM
ZMBILL
1
2
3
Internal
External
Both
Company address
Plant Address
DC address
2
3
4
4
1
2
10000
20000
Standard PO
Blanket PO
XL
XML
Shopping cart creation
PO creation
NEU
NU
Maintain product master daMedia Product Master
Delete Assignment
Delete object
RSWUWFMLEC
50000
Invoicing Plan PO
TXT
PR creation
NUE
Maintain personal master
Delete position
To purchase on-behalf
BUS2121
Checking prefered vendor aTo purchase for his own

BUS2201
BUS2202
D
One by One
Indexing
Auditing
Audit
Audit
Attached
Window Viewer
Audited
e-Approval
Could be
WORD
Telephone
Information Invoice Ledger
for Copying
Posting, Audit, Coding, Indexing
Invoice Processor
Workflow Document
Workflow Document
Workflow Document #
Supplier Name
Invoice #
Recall to Indexing
Indexer Wise
Dispute while coding
Production Support Team
.pg
PDF
With Coder
No Change
Only Reject
Yes
F-02
FEBA
IN0371
Bank One
China
Answer
C
D
C
A
C
C
A
B
D
A
AB
B
A
C
A
D
B
C
C
C
C
D
A
C
ABD
A
D
C
A
A
D
C
D
A
B
C
BURBANK ACH
Status,Proposal Run, Payment

Run, Printout
Free Selection
D
C
Paying Company Code
All company Code, ,House Bank,

Paying Company Code
All company Code
Payment Method in Contry
Bank Account
A
C
A
B
Create Account symbol,,Define

Posting Rule Account Symbol
Assign to Account
Assign Variant
F-02
Variant
C
B
A
Banker
France / Italy
FCH9
D
A
B
ZFESPLITGRPMPM_CC
GP
YV
4XXXXXXXXX
3
15th of the month
4
3
Media product media
4XXXXXXXXX
GP
T1
Non studios
Non studios
yearly
D-couple
No difference
BP
BBP_GET_VENDOR_UPD
ZMBILLADDS
4
None
User address
5
7
A
D
C
D
B
A
A
A
B
B
C
D
B
A
B
24 C
A
A
D
A
A
B
C
B
A
D
RSWUWFSLAPP
60000
SWA PO
DOC
GR
Others
Others
Delete user
C
B
B
D
A
B
A
None of these
BUS2203
B
B
Business Unit
Category
Sub Category
IMCC
Technical
EDI
IMCC
IMCC
IMCC
IMCC
Technical
Technical
Technical
Technical
EDI
EDI
EDI
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
IMCC
Technical
Technical
EDI
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
IMCC
Technical
Technical
EDI
EDI
IMCC
Technical
EDI
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
Process
CHARM Process
IMCC
IMCC
Process
Process
CHARM Process
CHARM Process
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
IMCC
IMCC
IMCC
Technical
Technical
Technical
Technical
EDI
EDI
EDI
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
IMCC
Technical
Technical
EDI
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
Technical
EDI
IMCC
IMCC
EDI
EDI
Technical
Technical
IMCC
EDI
Technical
IMCC
IMCC
EDI
EDI
Technical
Process
IMCC
EDI
Technical
IMCC
EDI
Technical
IMCC
EDI
Technical
IMCC
EDI
Process
IMCC
EDI
Process
IMCC
EDI
Process
IMCC
IMCC
EDI
EDI
Technical
Technical
IMCC
EDI
Technical
IMCC
EDI
Technical
IMCC
IMCC
IMCC
IMCC
IMCC
IMCC
EDI
EDI
EDI
EDI
EDI
EDI
Technical
Technical
Technical
Technical
Technical
Technical
IMCC
IMCC
IMCC
EDI
EDI
EDI
Technical
Technical
Technical
IMCC
Process
EDI
IMCC
Process
EDI
IMCC
Process
EDI
IMCC
Process
EDI
IMCC
IMCC
Process
Process
EDI
EDI
IMCC
Process
EDI
IMCC
IMCC
IMCC
Technical
Technical
Technical
EDI
EDI
EDI
Question
Delivery is having 2 HU's and only one HU is
completed. If the POD comes for one HU, will it
complete the shipment
Whats the status of 214 idoc in above case
When POD will end the shipment
ZNEU output type will call which program
What is the purpose of calling ZRSNASTED
Why ZE1EDP05 segment is used instead of E1EDP05
What are the fields avaialble in the screen exit
In which segment in the idoc BOM last changed date
is captured
In the PO in which tab we can see how much quantity
was acknowledged through Order response
By sending Order acknowledgment what are all the
parameters vendor accepted/modified
What is the difference between PGI cancellation and
returns order?
If I/B-ORDERS-IDOC failed during Translation Partner
number# for customer#, partner function WE does
not exist then where you need to check first?
In customer master "customer PO handling unit field"
is mandatory or not?
What is GLN code in ORDERS IDOC?
What need to be done if we want cut-out materials
on return orders which should not cause IDOC errors,
but flip to dummy material?
We have a single ORDERS map used for two
customers A and B. We got a specific change for
customer A but not for B. On what Key field we will do
a map change so that changes will only trigger for A
not for B?
What is document type ZF2 and ZL2?
If quantity difference occurs in ORDERS and ORDER
RESPONSE then what is the action that has to be
taken?
For which Plant material status the zmatmas triggers
Is the ZMATMAS idoc triggers for each material
change
Where the material changes get stores for zmatmas
when the material has been changed
What file format does the customer follow for
Customer and Material master changes
What is the interface name that sends data from SAP
to ES Partner?
Where does the file get store in SAP
Does the file name includes hash code value
Does the file get archived once it is successfully

received by the user
What are things we need to check when we need to
move the changes from development system to QA
What is the process to get the Team lead approval for
the charm
How & When we maintain the dependency of charm
How can we get the testing team approval

When will we get the process lead approval for the
charm
If the charm has not been approved for the
weekly/Monthly release then in which state the sys
analyst team puts the charm
Which team will move the charm status from
development completed to Imported to QAR
Can we create multiple Tr's (Configuration + Work
bench) at a time from one charm
How can we represent the charm to which team the
charm belongs
How can we represent the charm belongs to which
release
Can we include the Monthly/Weekly release numebr
in TR's Description
Who will put the charm status from test case ready to
Successfully tested
What is the charm status if testing not completed
successfully
What do we need to if charm transports and changes
are not at all required in future
What is the charm status at the time of production
migration cut off date & Time
What is the charm status when changes migrated to
Production
In which field we need maintain the differentiate to
the break fix tr/weekly relase tr
What is the mainthing we need to do when we
putting the charm status to devlopment completed
Where will we maintain the tester name in the charm
What is the tcode for charm creation
What is function module used for 180RN document
posting
which include having Dummy meterial logic in 180RN
which include having LFPR logic in 180RN

What is function module used for 180RA document
posting
What is idoc extension name used in WB for 180RA
v
Fuction module name for posting 861 document
Message type used for 861 document
Which include having duplicate invocie check for
vendor invoice
Does the Idoc fails if we got the repeated
batchnumber
In which table does the batch number details will
store for 180RN TECHUS Idocs
Is the table ZSCINRTORD updates batch number
details from 180RN TECHCA Idocs
For which message type we will send the future
pricing details
Which type of materails we will send to Amazon UK
Does we send exclusive materials which are assigned
to another customer other than Amazon DE to DE in
INVRPT
Which attribute details will send in Amazon feed to
REWE
During the creation of a delivery, the following error
message is displayed: Order is incomplete maintain
the order. Which of the following do you conclude
from this error message?
While pushing materials through BD10 what is
mandatory to mention along with material number?
If IDOC gets error and goes to status 02 then what
you need to check first and to whom you need to
communicate?
What is the tcode for creating product idoc
In which table we will update the last run date and
time detials for the products
In which table we will update the last run date and
time detials for the video version materials
In which table we need to maintain the Sales org and
LOB reciever detials for ZMPRODUCT
Do we send deleted attribute details in ZMPRODUCT
Idoc
What is the tcode for creating the idoc for video
version material
From which table we will get the last run details for
zmprice_all
Which transaction identifies a Lockbox process?
What of the following are formats available for a
lockbox process?
Which of the following is a file based processing of

LOCKBOX?
what is the message that identifies the lockbox
What happens when an 823 transaction is processed
in SAP?
What among these are considered as the
transactions used for processing a LOCKBX message?
Which of the following can be mandotory field used
for LOCKBOX mapping?
Is it possible that same format can be used by
different banks?
Which of the following is created when customer
makes a payment to the open items available for him
820 is the EDI transaction for identifying remittance
advice
In the EDI process always Lockbox is followed by
remittace advice
Remittance advice can be sent in the form of CSV
Which among these are correct?
Is currency one of key field while considering the

mapping of REMADV message
What are the prominent fields related to the
mapping of REMADV?
What is the direction of a remittance advice?
Which of the segment contains the invoice number?
Which of the MESSAGE TYPE identifies an 810 in X12?
Invoice is send to customer before shipment
Invoice can be send to customers in only EDI format
What are the different ways in which an invoice can
be sent to customer?
What is the direction of a customer invoice?
The vendor number in the invoice is maintained in ?
EDI transaction will fail if the number of line items
existing in idoc does not match with that of
Invoice/Oorder
Tell any one option to know whether application is
B2B or A2A
partner is not maintained in partner profile. Will the
idoc be successful
IB Idoc failed with syntax error, what might be the
possible reasons to fail
Where can we see the B2B OB idoc error details if it

faield in status 05
How to search idoc file in DCTS
If there is no condition records maintained then will
the output ttriggers for documents like Invoice,
delievry etc..
How output will be triggered auotmatically from the
documents invoice etc..
Which program will process the idocs in status 64
Which program will process the idocs in status 30
Tcode to re-process the failed IB idocs with status 51
A
yes
53
All HU's should complete in the delivery
RSNASTED
Split and send the idocs to different partenrs
To increase no. of condition records
Plant
ZBOMCHG
Confirmations
Delivery Quantity
PGI cancellation is done before the
transportation of goods. But return order
means its already transported reached
customer
ZMLOBDEST
Not Required at all
Customer Location code
Check the material status change the Material
Status whether it is ACTIVE or not.
Partner number
ZF2 is Invoicing vendors and ZL2 is orders on
customers.
Change orders
04
Yes
CDHDR
.doc
2728
/ricef/XXX/interfaces/gxs/out
Yes
Yes
CRQ needs to be approved by Team Lead
After charm status set to Development
Completed
Once we set the charm status to
'Development Completed' there we get a pop
up for asking the dependency. In that pop up
window we can maintain the dependency
details
After team lead approval
After testing approval
Test case ready
* WB SAP SYS analyst

Yes
By maitaining the team name in charm
descriptio
By maintaing in the charm description like
RPW/RPM
Yes
Functional team
In development
Need to withdrawn the charm
Process lead approved
Completed
Reference
Tr tasks needs to be released
Team lead field
zcharm
IDOC_INPUT_ORDERS
ZXVEDU05
ZXVEDU05
IDOC_OUTPUT_ORDRSP
ZORDERS05_840
ZXVEDU01
ZM_L_IDOC_INPUT_WMMBXY
WMMBXY
ZXM08U20
Yes
ZPARAMS
Yes
ZMPRICE
Blu ray
Yes
PG
The order has not yet been saved in the
database
Sales Org
Port error and contact basis
zmproduct
ZPARAMS
ZPARAMS
ZPARAMS
Yes
zmproduct
ZPARAMS
832
BIF and File based
BIA
LOCKBOX
INVOICE created
va01,fbe1,vf03,f.55
Invoice number
No
Dispatch advice
No
No
Yes
EDI 823 format will have several customer
information in one format.
No
Bank account,Amount,Currency
Can be Inbound and Outbound
E1EDK01
Invoice
No
Yes
File
Can be Inbound and Outbound
KNA1
No
By looking into ports

yes
Mismatch in sequence of segments
DCTS
Giving ISA and date
yes
By maintaining the condition records

RBDAPP01
RBDAPP01
BD87
No
51
Any single HU should complete
ZRSNASTED
This program logic is same as RSNASTED
Standard E1EDP05 can have only 16 no. of
condition records
Vendor
64
HU completeion doesn't matter
RSEOUTT00
Both
ZE1EDMDPM1
ZE1EDMDPM1
Purchase order History
Conditions
Delivery Date
Pricing
PGI cancellation is done before the
transportation of goods. But return
order means its already
transported but not reached
customer
PGI cancellation not done before the

transportation of goods. But return order
means its already transported reached
customer
Both
Customer
CUSTOMER MASTER
EDPAR
Not Mandatory
Mandatory
Vendor Location Code

Check the material status change the
Material Status whether it is cutout material
or not.
Sender ID
Order number
Check the material status change

the Material to dummy material.
Customer location
ZF2 is ordering Customers and ZL2 is raising ZF2 is Invoicing Customers and ZL2
debit notes on customers.
is raising debit notes on customers.
do nothing move idocs to no furthe
change Order response
processing
01
02
No
Depend upon the material status
CDPOS
BDCP2
.txt
.csv
2428
IN5210
/ricef/XXX/interfaces/gxs
No
/tmp/
No
None
CRQ needs to be approved by release

Charm status needs to be in
management for the particular release
'Development completed' status
Once we got the business approval for the
QA environment testing and by providing all
After getting the business approval
the related documents Code review,technical
specification doc and business approval
After moving the changes to QA
By provinding the test cases in Quality center

and after getting the team lead approval
After test case ready
After Rel.services - PROD
In development
Development Completed
* SAP Integration team
Team lead
No
None
By maintaing the functional team number
By maintaing the process lead
By maintaing the release number in TR
By maintaing in date filed

No
team lead
process lead
Successful tested
team lead approved
need to put the charm status to dev

completed
Approved by team lead
Need to request sysanalyst team
Not completed
In development
Date
Category
charm needs to be approved for the weekly

release
tester field
zcharmmon
team lead approved
IDOC_OUTPUT_ORDERS
IDOC_INPUT_ORDERSP
ZXVEDU13
ZXVEDU4
Approved by rel. service-prod
Process lead field

zmprodcut
ZXVEDU13
ZXVEDU4
IDOC_INPUT_ORDERS
Both
ZORDERS05_850
ZXVEDU02
ZM_L_IDOC_OUTPUT_WMMBXY
WMMBXX
ZORDERS05_855
ZXVEDU03
Both
WMMBYY
ZXM08U21
ZXM08U22
No
None
ZSCINRTORD
ZOINTFLOG
None
No
ZMPRICE_ALL
ZMLOOKUP
DVD
Games
No
None
PR
PA
In Customizing of the sales document type,

the delivery type was not defined.
There were no schedule lines

created in the order.
Logical system
distribution channel
Mandatory field missing
Material missing
zmtitle
ZOINTFLOG
zmstockinfo
CDHDR
ZOINTFLOG
CDHDR
ZOINTFLOG
ZMLOBDEST
no
None
zmtitle
zmstockinfo
ZOINTFLOG
ZMLOBDEST
823
BIF and EDI format
813
BIA and EDI format
BIF
LOCKBOX
823
Payment advice created
LOCKBX
Remittance advice created
f.55
va01,vf03
vendor number
FI Document number
Can be possible
N/A
Payment advice created
Remittance advice created
yes
yes
No
EDI 820 is not a lockbox format but can be
used in place of lockbox for customer open
item processing.
EDI 820 will have one to one

information. Each customer will
send remittance information to the
business. EDI 823 format will have
several customer information in one
format.
yes
Po NUMBER,Curreny,Bank account
inbound
E1EDK03
invoic
yes
No
Electronic
Payment documnet
number,Curreny,Bank account
Outbound
E1EDK04
invince
EDI/Smartform
inbound
KNMT
yes
Outbound
LFA1
idoc number
date
no
can't say
Not grouped correctly
two idocs data clubbed in single

idoc
SAP
Router
no
can'tsay
By maintaining the partner profile
No need to maintain anything
RSEOUT00
RSEOUT00
BD 67
RSNASTED
RSNASTED
BD10
Answer
B
62
ALL
RBDAPP01
None
A
A
B
A
None
All
None
Cant see in PO
All
PGI cancellation has to be done before

the transportation of goods. But return
order means its already transported
but not reached customer
VBAK
Optional
Receiver ID
Check the material status change the

Material Status to ACTIVE.
Vendor number
ZF2 is Invoicand ZL2 is delivery type.
Inform vendor/business to resend

message with correct quantities
11
None
D
A
A
BDCPV
.xml
None
/ricef/XXX/interface/gxs/out
A
A
A
CRQ needs to be approved by process
lead
B&C
None
After test case ready
After process lead
A&B
After successfully tested
None
Processlead
All of the above
None
None
None
Development team
Process lead approved
None
None
None
Functional
None
A&B
None
None
B
A
None
None
None
None
None
None
None
None
C
A
A
A
None
All of the above
None
All of the above
None
None
A&B
All of the above
None
A&B
A field is missing data in the sales order

which is preventing the creation of a
delivery.
plant
Segment error
none
CDPOS
A
B
CDPOS
CDPOS
All of the above
none
CDPOS
833
BIA and file format
B
C
LOCKBX
813
Fi Document created
A,C
B
Fb01,fbe1,fbo5,f.55
Customer number
A,D
YES
Confirmation of payment
C
B
A
EDI 820 is only an advice but 823 is a

payment.
A
A,B,C,D
B
Sale order,bank ,currency
Outbound only
E1EDK09
invoc
B
D
B
A
B
C
EDI
Outbound only
EDPAR
D
D
B
time
A
B
All of the above
None
All of the above
none
none
SE38
A
B
A
Business Unit
WHEAS
Category
SAP - OTC
Sub Category
Genaral
WHEAS
WHEAS
SAP - OTC
SAP - OTC
Genaral
OM
WHEAS
SAP - OTC
OM
WHEAS
WHEAS
SAP - OTC
SAP - OTC
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
SAP
SAP
SAP
SAP
SAP
OTC
OTC
OTC
OTC
OTC
OM
OM
OM
OM
OM
OM
OM
OM
WHEAS
SAP - OTC
OM
WHEAS
SAP - OTC
LPFR
WHEAS
WHEAS
WHEAS
SAP - OTC
SAP - OTC
SAP - OTC
LPFR
LPFR
LPFR
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
SAP
SAP
SAP
SAP
SAP
SAP
OTC
OTC
OTC
OTC
OTC
OTC
WHEAS
Functional
WHEAS
Functional
WHEAS
Functional
LPFR
LPFR
LPFR
LPFR
LPFR
LPFR
OTC OM - Fill -Kill
OTC OM - Fill -Kill

OTC OM - Fill -Kill
OTC OM - Fill -Kill
WHEAS
Functional
WHEAS
Functional
WHEAS
Functional
WHEAS
WHEAS
Functional
Functional
OTC OM - Fill -Kill

OTC OM - IDOC
OTC OM - IDOC
OTC OM - IDOC
WHEAS
WHEAS
WHEAS
Functional
Functional
Functional
WHEAS
WHEAS
Functional
Functional
WHEAS
Functional
WHEAS
WHEAS
WHEAS
OTC OM - IDOC
OTC OM - IDOC
OTC OM - IDOC
OTC OM - IDOC
OTC OM - IDOC
OTC OM - Order Mgt
OTC OM - Order Mgt

Functional
Functional OTC OM - Order Mgt
Functional Masterdata
(Customer/mate
rial/Pricing-non
LPFR)
WHEAS
(Customer/mate
rial/Pricing-non
LPFR)
WHEAS
(Customer/mate
rial/Pricing-non
LPFR)
WHEAS
(Customer/mate
rial/Pricing-non
LPFR)
WHEAS
(Customer/mate
rial/Pricing-non
LPFR)
WHEAS
(Customer/mate
rial/Pricing-non
LPFR)
WHEAS
(Customer/mate
rial/Pricing-non
LPFR)
WHEAS
(Customer/mate
rial/Pricing-non
LPFR)
Process
General
Process
General
Process
General
Process
General
Process
General
PPIM
Inventory
PPIM
Purchasing
PPIM
Purchasing
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
PPIM
PPIM
PPIM
PPIM
PPIM
PPIM
PPIM
PPIM
PPIM
PPIM
PPIM
PPIM
PPIM
Purchasing
Stock Inventory
Stock Inventory
EDI
Interface
Material master
Accounting
Batch Jobs
Inventory
Inventory
Inventory
Purchasing
Invoice Verificatio
Functional
Functional
Functional
Functional
Technical
Functional
Functional
Technical
General
Planning
Planning
Planning
Planning
General
Scheduling
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
Technical
Technical
Technical
Functional
Functional
Functional
Functional
Functional
Transaction
Transaction
Program
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
Technical
Technical
Technical
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Planning
Program
GPS
General
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
WHEAS
Functional
Planning
Program
WHEAS
WHEAS
WHEAS
Functional
Functional
Functional
Planning
Planning
Planning
WHEAS
WHEAS
WHEAS
Functional
Technical
Functional
Planning
Planning
Planning
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
Functional
Functional
Functional
Functional
Scheduling
Planning
Scheduling
Scheduling
WHEAS
WHEAS
WHEAS
Functional
Functional
Functional
Scheduling
Scheduling
Scheduling
WHEAS
WHEAS
Functional
Functional
Scheduling
Scheduling
WHEAS
Functional
Scheduling
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
Functional
Functional
Functional
Functional
Functional
Planning
EC
Trailer
Trailer
Trailer
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
Technical
Technical
Technical
Technical
Technical
Technical
Technical
BPS
BPS
BPS
BPS
BPS
BPS
BPS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
BPS
BPS
BPS
BPS
BPS
BPS
BPS
Program
BPS
BPS
WHEAS
WHEAS
WHEAS
Technical
Technical
Technical
BPS
BPS
Program
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
WHEAS
APO
APO
APO
APO
APO
APO
APO
APO
APO
APO
APO
APO
APO
APO
Master Data
BW
Demand Planning
Demand Planning
Demand Planning
Demand Planning
Demand Planning
Demand Planning
Demand Planning
Demand Planning
Demand Planning
Demand Planning
Demand Planning
Demand Planning
Process
Process
Process
Process
Process
FI
FI
FI
FI
FI
FI
CO
CO
CO
CO
CO
General
General
General
General
General
AR
SPL
AR
AR
AR
AR
PC
PC
PC
PC
PC
Functional
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
SAP OTC CCO
General
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
ARDM
Question
WHEAS is division of MIS, WHEAS prodives application development and maintenance
services to which of the following divisions of WBHEG.
Which of the following is/are the WB 's vendors for stock distribution to customers?
What is the importance of delivery lead time in CMR?

What is the importance of Ship to type?
What is the importnce of location code in Customer master?
what is importance of D-chain specific status in MMR?
Which of the following is not SAP A2A Interfaces?
Which of the following is interface number used to post the inbound oders to SAP?
Which of the following is interface number used to post the return oders to SAP?
which of the following report used to view the changed condition records(VK12)?
The report which provides the data on customer material info records maintained?
The transaction code used to view the promotion created for US region customer?
The transaction code used to view the promotion created for EMEAregion customer?
What is LPFR ?
What info structure is used by EMEA LPFR?
What info structure is used by US, Canada?
What happens if cutout materials come in ZCR document?
Where do you check the LPFR invoice for a given item in ZRD / ZCR?
Can a returns happen for a ship to which does not have LPFR record?
Can a returns happen for a sold to which does not have LPFR record?
How do users access LPFR table?
Can the support team correct LPFR entries in case of business requirement?
Can the business users correct LPFR entries in case of business requirement?
Where is the Fill -Kill flag / indicator present which controls whether the Order should be
considered for Fill - Kill or not
For Considering the Order items for Fill Kill by the First -regular Fill Kill job ,is it mandatory
for the Order to have a Delivery?
The second Fill-Kill job runs once in a day and picks certain Orders to Fill -Kill.In this
job,which parameter is checked for picking the Orders for Fill Kill ?
If Partial delivery per item Indicator is present in Customer master,then which other field's
value if maintained in Customer master,is also considered along with it for Picking the
Orders for Fill- Kill
Apart for the First (Regular day job) and second (daily once) F ill Kill job,is there any
addition job which runs in PRD and if yes then for which territory?
When Orders are created in SAP sent through idoc from RIM ,which is the Field that
indicates the Batch id sent by RIM to SAP
The Inbound 214 -POD idoc that is sent from the Carrier to WB, updates which Document in
SAP ?
What is message type for Invoice EDI output to Customer
Any outbound EDI is created by a document, what is it's status when it's lying in
unprocessed state
What is message type for the EDI generated for sending the Customer Changes to RIM
What is the Message Type for inbound Shipping confirmation EDI sent by Vendor
What in the Message Type for Outbound Idoc send to RIM when the Order is changed after
Creation
What in the Message Type for Outbound Idoc send to RIM when the Order is created.
For New Release Materials, how is the Delivery date calculated
While saving the Order,how is the Valid-to date set ?
The Store Code in maintained in which fields in Customer Master
What is the transaction to view a customer record?
Which among the following command is used to view material master data from a Sales
document?
which among the following is a Tax condition?
Where among the following the payment terms are NOT found?
Which among the given options determine delivery date ?
Where can you maintain the Shipping conditions?
What is the transaction to maintain a Listing or Exclusion?
When does a Reason for rejection ZX occur in an RA?

What is the Form Number required for PRD access
Who is the Responsible for getting CLARITY ID
When we need to update the HPQC for the CRQ
What are the Urgency level maintained in the REMEDY
What is client Network is required get into WB
Which T-code is required to see the Stock level
Which Table is required to see the Purchase order item level
What is the T-code to do the Goods receipt
Which are the different Purchase order document type used in the WB
What is the T-code used to see the inventory difference for all the Message type
What is the T-code used to see the History of the stock difference
Message type 846 refers to which process
What are LOB system used in the WB Network
What is T-code for Mass Maintenance of Materials
What is TABLE name used for maintaining accounting transactions
When we need to update the daily USA PPIM Dashboard
What is the WMMBXY is relates
What is the Movement type used in the Physical Inventory
What is the Movement type used in the Initial stock updating
What is Item Category used in the Purchase order
What is T-code for FI Posting
What is PLM?
What is EC Application?
Any change in program content or EC with Participation Requirements requires a new
Every time a new MPM is created a the following must be created
Dummy Video versions created should always start with
Which Interfaces are associated to send data from SAP to Essbase.
In R/3 system which class type is used for DMS documents.
Programm for Manual Running of Essbase Transfer
Details to be update in this Transaction for RFC & Email Interface

Transaction to Mointor Process Chains
Program to slate automate Optin file
Transaction Codes used to create/ change Characteristics and Classes are
If a video version title is SD+PAL = disc name will appear as
In PLM Scheduling Application, cProjects indiacates
cProjects templates are created and processed only through
All the changes made in the Task Dashboard will be visible in related reports only when the t
The Infoobject for maintaining master data for Videoversion is
To set a variable vaue in BPS
The GPS to move VV# to next plan cycle
What is the Product in Warner Home Entertainment?
The file generated from PLM planning finally is sent to which system?
How many major applications are used for PLM Planning
How many maxium of Plan cycles can be used/created for Planning?
The Videoversion is created at which part of PLM application
The Published video versions at Planning side are sent to ?
The rates for PLM are determined based on?
How many Rate Types are used for PLM Planning
Allocation percentages are maintained by the
The Pre-Planning data is profiled with respect to
The reletionship between video versions is made with help of
NTSC & PAL runtimes are maintained only for
In both Edited Cycle and Clean Cycle functions, previous plan cycle is set to
Costing cannot be executed for the
The function which copies the title type specific country profile data like default list of
participating countries from the pre planning into the video version.
What happens when we execute Clean Plan Cycle function

Street date is the target date of the title to be
The function users have the ability to view and edit all the requirements generated from
the pre planning data
Trailer information is maintained in the
Dummy Video versions created should always start with
This functionality handles multiple video versions at a time, like publishing of multiple
video versions at a time.
PLM scheduling application uses the follwing systems.
The Videoversion series starting with series is restricted only to planning and not sent to
For DMS Digital Element Hierarchy, the to most node defined is
If a title is SD+NTSC = it will appear as
The functionality which is used to delete the existing characteristic values in number of
images is?
In PLM Scheduling Application, cProjects indiacates
Templates are not Transportable hence need to follow
All the changes made in the Task Dashboard will be visible in related reports only when
Work Order is developed in R/3 side of the PLM
ZDLT & HALB Materials have
What is EDOS
Allocation Weighting cannot be maintained as
EC Pieces are published so that they will be sent to the
Trailer assignment is done at
Trailer is tracked by
The Report gives the list of trailers assigned to different video versions along with changes
made to the trailers.
What is Planning Area for Mastering Area
What type Infocube is used for BPS
Which Infocube is used for BPS mastering area
The Planning level for Global Edits is
The PLM_TRAILER_DATES Job executes on which Global Planning sequence
The PLM_DRDI_REPORTING Job executes on which Global Planning sequence
When the Program PLM_ESSBASE_OUTBOUND fails the used ABAP program to generate
Essbase file
The Planning Level used for Save & Release in Planning function is
which T-code used for web interfase builder
Which T-code used for BPS Application
Which T-code used for Start web interface
This function fills up the rate card and rate types, if they are blank
Which GPS is used for Copy from Reference VV
The country and location list present in
Program to slate automate Optin file
The Infoobject for maintaining master data for Cycle status
Planning areas which are reserved for proposed requirements and contains additional data
compared to global edits.
Standard BPS function that is used for changing the valuses of charactestics combinations
he new rate card is specified using the variable
To set a variable vaue in BPS
What is the T-code for CVC creation

What is the transcation for process chain montioring
What is MPOS comprised of
What do we define in Planning area
In realignment what gets realigned
How do we copy KF fom one planning area to another
One planning area can have multiple MPOS
One MPOS can be used by multiple planning areas
What is by default Keyfigure aggregation Calculation type
Where is Storage Bucket Profile used
Where is Time Bucket Profile used
How many planning areas are there for WB-Emea
How many planning areas are there For WB-US
How many POS are there for WB-Emea
Emergency changes can be approved for implementation by Change Management only when
Charm name convention for production Break Fix is

In Which Client we create Charm
Break Fix & Minor Enhancements were
Who close the ITSM ticket

For digital material profit center is derived from
Which is not SPL By title
What is Tcode for Release billing document for Accounting
Which order type used for Normal Debit memo
What is T code for view the IDOC status
Which of them are not VANGAURD Co Code
Material type FERT using number range
In WB Product Costing Variant used
What is T code for Individual Costing Run
which Costing status Releases without Error
What is T code for Material Ledger Price Analysis
What is CCO?
What is ARDM?
What Is DRA?
Which T-code is required to see the documents Release to Accounting
What is the T-code used to see the Customer Line item Display
What is the T-code to run Direct Debit (Automatic Payment Transactions)
What is T-code for Document Display
What is the AR document type for residual item?
What is the TABLE name to see the company codes
What is TABLE name used for maintaining accounting document Header level
What is the program for Automatic Creation of Dispute Cases
What is the T-code for SAP Dispute Management
Where we can see the IDOC's with message type Dispute_create
where we can map SD reason codes to AR reason codes?
What is the RMS ID defined in dispute Managemnt for US
What is the RMS ID defined in dispute Managemnt for EMEA
What is the Case type defined in dispute Management for US
What is the Case type defined in dispute Management for Canada
What is T-code for Transport Organizer
A
waner Home Video
B
Warner Bros.Digigital Distribution
CINRAM
Technicolor
Considers the no. of

days (oder creation
date+ no.of days)to
allow dlead time in Didn't considers the no. of days (oder
days to propose
creation date+ no.of days)to allow dlead
RDD.
time in days to propose RDD.
Ship to can be
Ship to can be classified as DC
classified as Store
Sold to store code nu
Customer PIN code
Specifies the matrial status whether materail is active, cancelled..etc
RIM
Siebel
855
856
855
850
ZV_02
ZVSCHEDULINE
ZV_02
ZCMIR_REP
ZVB33
ZVB_33
VA23
VB23
Last position first

record
S502
S502
Credited as active
materials
VBAP-ZZLPFRINVOIC
Always Yes
Always Yes
Last price first run
They cannot
They cannot
They cannot
Partial Delivery per
item field's value in
Order line item
They should not access these table

S505
S505
Rejected in ZCR
VBAK - ZZLPFRINVOIC
No
No
Partial Delivery per item field's value in

Sold-to Customer
No delivery required Yes ,atleast two deliveries required

Order's Valid-from
date
Order's created on date
Customer Group
Yes, for France
Territory
Account group
Yes,for UK territory
Return Reference #
RA#
Delivery
INVOIC
Sales Order
INVOICE
Status 51
ZDEBMAS_US
DESADV
Status 53
ZDEBMAS
SHPCON
ZORR
SHPORD
ZCHG
ZLDO
Material's Street date - Delivery Lead time
Through IDOC RDD
from Ship-to customer
Order Creation date Order Creation date + Order Cancellation
+ 30 days
days set in Ship-to
Search Term 3 and 4 Search Term 1 and 2
XK03
FK32
Ctrl+ F1
Alt+F4
MWST
ZSER
XD03
VL03N
Goods issue date
Material Availability date
Customer Master
record
Material Master record
VK03
VN03
When insufficient
privillege balance
When poor quality
Form-28
Form-16
Cecila Watson
Security Team
When Development isWhen Imported to QA
1.Critical ,2.High ,3. 1.High ,2.Critical ,3.Medium ,4.Low
AVENTAIL
Any Network
MB51
MMBE
EKKO
MSEG
MIGO_GR
MB11
AB,BC,DE,EF
ZINVDIFF
MB51
Delivery
LOTUS,.NET,C,C++
MM01
MVKE
2AM
861,867 Posting
701,702
541
L -Subcontract
OMS2
Product Link Manage
ZZ,YY,EE,FS
ZMINVENTORY
MMBE
Shipping
RIM,SIEBEL,WHVD,CPM,VMS
MARC
MBEW
6AM
856 Postings
601,602
101
K-consignment
OBYC
SAP R/3
Cprojects
Drivers and Images
6
Scheduling users
Video version
Master
BD
Open for Planning
Published Video
version
SAP BW
SAP BW
Images and Title types
5
Planners
Title Type
MPM
SD
Deleted
Allocated
Product Life Management

Enhanced Content.
Erased Content
Master Creation
MPM Creation
MPM ID and Master
MPM & Video Version
68*
66*
IN2021&IN2022
IN2023&IN2024
15
17
UPC_BUNDLE_EXECU UPC_BUNDLE_EXECUTE with variant
TE with variant
VFEGS001
VFEGS009
ZOVITAL
ZCHARM
RSRT
RSPC
ZBPS_Optin_Execute ZBPS_SLATE_EXECUTE
CT04 and CL02
CN03 and CT03
SL
PS
Collective Projects
Collection of Projects
Web Interface
SAP
ZD_PLM_TASK_REPO ZD_PLM_BATCH_TASK
RT
ZVVERSION
ZVIDVERSION
ZBPS_VAR_SET
ZBPS_SETVARB
VFEGS012
VFEGS023
Digital Video Disk
Compact Disk
EDOS
Cprojects
1
4
199
150
Participating Countrie Propose requirements
Creates new plan cycl Deletes all plan cycles data.

Created
Global Edits
Publish
Manage Configs
EC Application
68*
Manage Slate
Disc Management
66*
Manage Plan Cycle
SAP BPS & Cprojects

60
Disc Configuration
SP
Delete Images
Cprojects & DMS

68
Disk Image
SN
Mass Edit
Collective Projects
Exportand Import
ZD_SCHEDULE_REPO
RT_RUN
Planning Application
Collection of Projects
Create and Attach
ZD_PLM_SCHEDULE
One-to-One, One-toMany, Many-to-One

relationships.
European DVD
Ordering System
0
Scheduling
Regional Level
ISEC Code
Trailer Repository
Summary Report
Standard Cude
ZFE_T02
PL01
TR30
GPS RPTGS004
UPC_BUNDLE_EXECU
TE variant VFEGS003
PL99
BPS_WB
BPS3
BPS_WIF0
VFEGS706
VFEGS074
ZPLM_ESSBASE3
ZBPS_Optin_Execute
ZFECSTSY
PL11R and PL11C
Change
ZMV016
ZBPS_VAR_SET
Scheduling Application
Only One-to-One
Eastern DVD Ordering System

1
Planning
Language Specific
Trailer Code
Domestic Trailer Assignment Report
ZPLM006
Realtime Infocube
ZEC_C02
PL12F
TR52
GPS RPTGS008
UPC_BUNDLE_EXECUTE variant VFEGS009
PL98
BPS_WP
BPS0
BPS_WBF0
VFEGS306
VFEGS084
ZPLM_ESSBASE2
ZBPS_SLATE_EXECUTE
ZFECSTSC
PL12R and PL12C
repost
ZMV012
ZBPS_SETVARB
sapapo/mc52
rspcm
Keyfigures
Keyfigures
Keyfigures
macro
Yes
Yes
S
MPOS
MPOS
1
1
1
sapapo/mc62
rspc
Characteristics
MPOS
sales history
tscopy
NO
NO
P
Planning area
Planning area
2
2
2
P1 Incident ticket is
related to the ticket
P2 Incident ticket is related to the ticket
PRDMD
PRDBF
PRD
QAR
less than 24 hours
More than 24 hours & less than 180 hours
WB
CG
ZFPRCTR table
Material master
B2 ledger
B3 ledger
VFX3
VF01
ZMD
ZMC
WE02
BD87
2000
6000
1000000000-19999992000000000-2999999999
Z001
Z002
CS01
CK40N
KA
FR
CKMLCP
CKM3
Cash and collection o Credit and customer opeartions
Accounts Receivable Association for Reconstruction and Development
Distributed Resources Ass Data Record Analysis
FBE3
FBL5N
FI12
FB03
DZ
T002
BKPF
RFDM4000
ZSLADISPUTE
WE19
ZVRSNCD
UDM_DISPUTE
UDM_FICA_DISPUTE
WUS
WCA
SE10
FB03
FBL1N
FB03
FB01
ZL
T003
VBRK
RFDM2000
UDM_DISPUTE
WE18
OBCS
UDM_COLLECTIONS
UDM_DISPUTE
WCA
WUSC
SM12
C
Waner Bros. interactive entertainment
SONY
Determines the no. of days prior to the

Street date that the Customers are to
receive shipment (oder creation dateno.of days).
Ship to can be classified asregional
return DC/Global DC
ncelled..etc
GXS
D
All of the above
Answer
All ofthe
thedays
above
Determines
prior to
the customer requested
delivery date that the
Customers are to receive
shipment (oder creation date
minus no.of delivery lead
days).
All of the above
Shipt to store code number
Customer's city code
Digital Distribution(DDX)
214
180RN
ZVSALORD
ZVSCHEDULINE
850
214
ZVPRCON
ZVPRCON
VB33
D
D
C
B
D
A
C
D
C
D
B
VB23
A
VA03
VA33
Last price first return
Last price full record
S510
S510
Flipped to dummy material
S501
S501
none of these
S505
Depends on ship to type settings
Depends on ship to type settings
S502
usingMCSI
Yes
usingMCSI
none of these
none of these
SE16N followed by S505
none of these
SE16N followed by S507
Partial Delivery per item field's value in

Ship-to Customer
All of above
Yes ,atleast three One delivery
Yes ,atleast two One delivery required
required
B
C
B
A
C
A
C
B
C
C
A
B
C
Order's Valid-to date
Order's Document date
Order Cancellation days
Customer Group2
Yes ,for Both UK and France territory
No addition job exists
Reference
Collective Number
Shipment
INV
Inquiry
INVNUMBER
C
A
Status 12
ZDEBMAS_EMEA
SHPORD
Status 30
ZMCUST
DELORD
D
A
B
ZLDR
ZD00
Material's Street date + Delivery Lead
time from Ship-to Customer
ZLD0
ZORR
B
D
B
It's not calculated at Order creation

Location Code
Material's Street date

Order Creation date + 100
days
Location no.1
VK11
XD03
F8
CTRL + F6
ZEFD
KF00
VA03
VF03
Loading Date
All the three
Output record
Condition record
VB03
VD03
When return item Not sent to customer When return Not authorised
due to RA expired
Form-55
WB help desk
When Test Case Ready
1.Low ,2.High ,3.Medium ,4.Critical
CAPGEMINI NETWORK
MB25
EKPO
MIGO
Form-12
C
Manager
A
When Approved by testing team B
1.High ,2.Medium ,3.Critical ,4. A
CITRIX
D
ME21N
B
MBEW
C
MB51
A
B
B
ZDE,ZUB,ZPR,ZRS,NB
ZMARD
MB25
Invoice
SQL,VB,FOXPRO,PLSQL
MM17
MLAN
7PM
810 Postings
101,102
501
D-Service
OMSD
None
ZIDOCDASH
ZINVHIST
Stock Difference
None
MM50
MARD
12PM
None
541,543
561
All of the above
OMI8
C
B
D
D
B
C
B
C
A
A
D
D
B
Product Lifecycle Management

Episode Content
Video Version
MPM Only
63*
IN2027&IN2028
14
UPC_BUNDLE_EXECUTE with variant
VFEGS012
Procedure Link Management

None
Document Number
Video version only.
67*
IN2028&IN2029
11
UPC_BUNDLE_EXECUTE with
variant VFEGS008
C
A
C
C
A
B
B
B
ZBPS
RSD1
ZBPS_EXECUTE_OPTIN
CV03&CL03
SP
Collabarative Projects
Flat file
ZD_PLM_REPORT_JOB
ZBSV
RSA1
ZBPS_OPTIN_SLATE
CV03N&CL03
SA
Collaboration Projects
File Transfer
ZD_TASK_REPORT_JOB
A
B
B
A
C
D
A
ZCOMTYP
ZSET_VARV
VFEGS021
VHS
Essbase
3
99
ZFETLTYPE
ZBPS_SETVAR
MFEGS910
Tape
XRPM
5
100
Cprojects
ECC
Drivers and rate type.
7
Finance Group
Video Master
Title type
3D
Locked
Open
XRPM
Essbase
Rate types and Configs
9
GPP team
MPM
Slate year
BDJ
Hidden
De-Slated
Propose statergy
PSS
B
A
D
A
A
C
C
C
A
D
C
A
C
B
A
B
C
A
A
Cleans all plan cycles data for open to p Cleans Plan cycles with locked st
to schedule
Disc Management
to be releaqsed in country
Manage Costs
D
A
Trailer Application
63*
Manage Costs
Scheduling Application
67*
Maintainance
C
A
A
SAP BPS & DMS

69
Videoversion
BD
Mass Delete
None of these.
80
Feature Image
SD
Mass Clear
B
C
C
B
D
Collabarative Projects
Create and Export
ZD_PLM_REPORT_JOB
Collaboration Projects
Create and Import
ZD_PLM_SCHEDULE_RUN
EC APPLICATION
Many-to-One
Trailer Application
One-to-Many
B
A
EMEA DVD Ordering System
EA DVD Ordering System
#
Trailer
Country Level
Image Code
Trailer Repository Details Report
'
Cprojects
Local Area
ISCI Code
Trailer Usage Report
A
B
C
C
B
ZFEP003
Infocube with services
ZEC_C10
PL14
TR69
GPS RPTGS002
UPC_BUNDLE_EXECUTE variant
VFEGS001
PL56
BPS_BS
BPS2
BPS_BS0
VFEGS206
VFEGS078
ZPLM_ESSBASE1
ZBPS_EXECUTE_OPTIN
ZFECSTC
PL11R and PL11CS
ZFEP002
Infocube using FM
ZPLM_C10
PL13A
TR80
GPS RPTGS003
UPC_BUNDLE_EXECUTE variant
VFEGS004
PL86
BPS_TS
BPS5
BPS_WIF2
VFEGS203
VFEGS064
ZPLM_ESSBASE
ZBPS_OPTIN_SLATE
ZFECSTS
PL11A and PL11C
D
B
A
B
C
D
C
Copy
ZMV023
ZSET_VARV
modify
ZMV013
ZBPS_SETVAR
B
C
D
A
C
A
A
B
A
C
A
B
B
D
A
sapapo/tscopy
rsa1
planning area
CVC
CVC
cannot be done
sapapo/sdp94
sapapo/rspcm4
A& B
A& B
Forecast
A& B
A
Data view
Data view
3
3
3
N
None of these
None of these
4
4
4
P3 Incident ticket is related to the ticket
PRDNI
DVS
More than 180 hours
WB helpdesk
Both of them
N2 Ledger
VL02N
ZDD
SARA
2500
3000000000-3999999999
PPC1
CK11N
KF
None of them
Cash and credit operations
B
A
B
C
C
B
B
A
A
B
C
B
B
B
P4 Incident ticket is related to the

A&B
ticket
None of them
SMP
None of them
All are true
None of them
GP ledger
VA01
ZPO
SARI
6013
4000000000-4999999999
PPC2
CK13
VO
All of them
Customer collection operations
Association with Recollecting and Distributin Accounts Receivable and Dema
Dispute Resolution Accelerator
Decision Risk Analysis
VFX3
FB60
FBL3N
FBL4N
F110
F111
FB04
FB05
DG
DH
T004
T001
VBAK
VBAP
RFDM3000
RFDM1000
VA01
ZNAUTO_CASE_UPD
WE20
WE02
OBAY
OB10
ZUS_RMS_ID
UDM_FICA_DISPUTE
UDM_COLLECTIONS
ZUS_RMS_ID
WUSC
WMX
WUS
WCA
SE03
SM04
B
D
A
C
C
D
A
A
A&B
A
A
A
C
B
A
B
A
D
C
A
C
A
A
D
A
C
B
D
A
C
B
A
D
A
Business Unit
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
SAP BI
Category
Functional
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
General
General
General
Genaral
Genaral
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Genaral
General
General
Technical
Genaral
BI
BI
BI
BI
Reporting
Reporting
Reporting
Reporting
ECCS
SAP
SAP
SAP
SAP
SAP
SAP
SAP
BI
BI
BI
BI
BI
BI
BI
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
ECCS
By Title
Project
By Title
ECCS
Broadcasting
Broadcasting
BI
BI
BI
BI
BI
BI
BI
General
Technical
Functional
General
Technical
Technical
Technical
Sub Category
BY-Title
BY-Title
By-Title
By-Title
By-Title
By-Title
By-Title
By-Title
By-Title
By-Title
CHARM
CHARM
CHARM
Consolidation
Consolidation
Project systems
Project systems
FRB
FRB
FRB
Quality
Quality
BY-Title
General
FI
Vanguard
BY-Title
BY-Title
SAP BI
BI Reporting
SAP BI
BI Reporting
SAP BI
BI Reporting
SAP BI
BI Reporting
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
SAP
SAP
SAP
SAP
SAP
BI
BI
BI
BI
BI
BPS
BPS
BPS
BPS
BPS
Ultimates
Ultimates
Ultimates
Ultimates
Ultimates
SAP
SAP
SAP
SAP
SAP
SAP
BI
BI
BI
BI
BI
BI
BPS
BPS
BPS
BPS
BPS
BPS
Ultimates
Ultimates
Ultimates
Ultimates
Ultimates
Ultimates
SAP BI
BPS
Ultimates
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
SAP
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
Ultimates
Ultimates
Ultimates
Ultimates
ECCS
B&F
B&F
B&F
B&F
B&F
B&F
B&F
ECCS
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
BPS
Cost Center
Reports
Cost Center
Reports
Cost Center
Reports
Cost Center
Reports
Charm
Charm
ECCS
By Title
ECCS
Broadcasting
Broadcasting
Bridge Report
Bridge Report
Ultimates
Question
How many ledgers we have in BY-Title flow
How did we seggregate the details line item C06 cubes?
What are the Types we have in BY-Title Auto recon
How many times By-Title masterdata will run in a day?
What is the frequency of By-title auto recon Chains for RDA DSO?
What is the frequency of By-title auto recon Chains for CORP DSO?
What is the frequency of By-Title close request Chain?
What are the three currency types ?
What are the ledgers for Detail Line items for C06?
What is the ECC table name for By-title details line items?
Who should raise the CHARM request?
Who will authorize the Change request?
What system is used for Transporting object?
What is the transaction code mainy we used in system monitoring?
What is the last day for the month close in WB?
What is the frequency of Consolidation chain during close?
How many times Consolidation & Cash load trigger during Non-Close?
What is the Transactional datasource for Commitments?
How many times Project system chain trigger per day?
What is the cube name for FRB actuals?
At what time recociliation happens for By-Title & FRB Cubes in a day?
What is the technical name of the 3 AM FRB chain ?
Where will we raise defect?
Where will we build the test cases in Quality center?
Where will we execute the Test case?
What is the time span for the Daemon for RDA's?
Whom should you contact when you face the issue raised which cannot be resolved by yourself?
Who will be the First person that you need to contact when you are overloaded with work on weekend
On what basis PSA deletions are done in BW?choose multiple answers
When does FI-BW reconcilation happen in a month?
For how many regions BW is pushing data to Marvin
What is the chain name that is used for reconcilation purpose for Marvin Team
At What time By-Title loads stops in a Day
When will By-Title loads run continuously in a month
Which ledger is used for the ECCS reports
What does the acronym Day C stands for?
What does the acronym IFG stand for?
What does the acronym FRB stand for?
What are R/3 tcodes to validate the ECCS REPORTS?
What are R/3 tcodes to validate the By Titles Report reports?
What are R/3 tcodes to validate the Projects reports?
Which BW roles is associated with the By Titles Reports?
Which BW roles is associated with the EC-CS reports?
Tcode used to check the log for broadcasting jobs
Tcode to check the status of the precal server
When are the costcenter reports refreshed?

Where are the cost center reports updated?
How frequently are the costcenter reports refreshed?
Version OB used in Costcenter reports.
Who approves the Charm after the Testing is completed?

Who approves the Charm after the Testing team approval?
What is the version used for actuals in ECCS?
What is the version used for actuals in By title?
The hierarchy used in ECCS report for Territory by Business unit is
International Corporate data is in which ledger?
Where are the Broadcasting schedules maintained
Tcode for re-running the failure broadcasting jobs
From where is the data populated when we click on the refresh button
When is the Bridge report executed
What is the term which estimates how a film or television program will perform in terms of generated
distribution expenses, production, participation, and residual cost during the entire film life cycle
What is the grouping of MPMs which FRB maintains for the BU submissions?
What application is used to monitor the workflow of the planning process?
Which version(s) does FRB copy to?
Which version does the BU submission load to?
What are the 2 methods FRB can run their BU submission copy function?
What version do the Actuals get copied to in order for FRB to perform costing?
What version do Actuals get loaded to in the FRB Actuals cube?
What version are retracted entries loaded to?
Which table controls the Cons Unit assignment based on company code, profit center, and FS Item
Which table is maintained for FRB to control the variable entries for BPS planning folders and function
What is the t-code & table used to store planning area, level, and package details needed for the Mas
launcher?
How does data get copied to version 103?
Do 101 and 103 contain same amount of data?

1. What is the t-code and table used to avoid creation of duplicate variable settings in folders & plann
What is the planning area used to launch background BPS planning functions?
How does data get populated in version 625?
Transaction for setting global parameters in ECCS
Which table controls selection for period and version for planning cycle
Which of the following is an example of a properly named DPL upload file
At what status is the JE at for "Ready for ECCS Posting
For JE processing key 11, is FRB required or not
What status does a completed Journal Entry have
To which cube is the 272/273 data loaded
What is the transaction number assigned when 272/273 data is copied to ZFRB_C01
In the planning process, what is the next step after importing plan data from BW to ECCS
B
3
Ledger
C01,C02 & C05
2
Ledger & Yearly
C01,C04 & C05
2
2
4
22 Mins
10,20 & 30
N2 & B2
ZZTITLEEA
Tester
Change implimenter
SCP
RSPC
Last Monday
1
3
8
28 Mins
00,10 & 20
B3 & V3
ZZTITLEVA
Developer
Tester
SMP
RSRT
Last wednsday
3
2
0CO_OM_WBS_2
2
3
0CO_OM_WBS_5
2
ZFRB_C03
ZFRB_BY_TITLE_LOAD
Incident Console
Test Plan
Test Plan
2 Min
Offshore On-call
Off shore On-call
Daily
Period close
ZRECON_MARVIN
8:10 PM PST
C,C+1,C+2
9:00 PM
ZFRB_C04
10:00 PM
BYTITLE_FRB_LOAD_3AM
Change management Consol
Test Requirements
Test Requirements
3 Min
Onshore On-call
On-Shore On-call
Once for 3 days
Yearly once
2
1
ZRECON_SHORT_ACTIVE
8:15 PM PST
C,C+1
B3
Cost center day
International finance group
Final reporting and budgeting
CX34
CX34
CX34
BT: 900_000
BZ:920_000
RSR_LOG
SM37
W1
Cons Unit day
India Finance group
Final reporting and
broadcasting
ZT172
GD13
GD20
BU:920_000
BC: 910_000
RSRT_LOG
SE80
C+7th Day
C+8th Day
SAP
BI Reporting
Weekly
Daily
211
100
Process Lead
Basis Team
100
1
M1H8
W1
RSRD_ADMIN
SM37
Access
C+8 day
Home Video
Team Lead
Testing Team
211
100
M1H0
N2
RSR_LOG
SE80
SAP
C+1 day
Actuals
Picklist
Status and Tracking (or STS)
211
510
Process chain
200
160
162
ZBGENVAR
ZFRBCONTROL
ZULTCOPY
Essbase
214
600
Foreground copy function
per each Cons Unit layout
205
101
101
ZCS_UNIT_DIV
ZCS_UNIT_DIV
ZBPS
ABAP function
Yes
ZPARAMS
DPM01
via Process Chain
CXGP
ZPARAMS
JE SEM_FINANCIAL_UK.txt
10
Yes
10
ZBT_C05P
PACKAGE
Unlock Data Monitor
No
ZBGENVAR
ZBTC05P
calculation via exit function
UPSPL
ZPLANMONTHLY
BU_FINANCIAL_UK.txt
20
No
20
ZFRB_C01
PKGHV
Set Global Parameters
D
5
Ledger,Currency & Yearly

C03,C04 & C05
1
Ledger & Currency
None
3
1
6
30 Mins
00 , 20 & 30
B3 & N3
ZZTITLEDL
Change Mangement
WB Management
CRP
ST13
Last Tuesday
4
6
2
45 Mins
00 , 10 & 30
N3 & N2
ZTITLEEL
Process lead from WB
Change mangement
None
RSPCM
Last Sunday
4
1
0CO_OM_WBS_1
5
5
Answer
C
C
B
A
A
C
C
D
C
B
B
C
B
C
B
A
A
0CO_OM_WBS_3
C
0B
ZFRB_C01
ZFRB_C02
B
9:00 AM
10:00 AM B
ZFRB_LOAD_BY_TITLE
FRB_BYTITLE_LOAD_3AM
C
Quality center
Remedy tool
C
Test lab
defects
A
Test lab
defects
C
4 Min
5 Min
D
Onshore On-call then Off shore
Offshore on-Call then On shore
D
Team Lead
Offshore teammate
A
Weekly
Monthly
All
Quarter close
None
A
4 None
D
ZRECON_VANGUARD_MARVIN
None
B
8:30 PM PST
8:45 PM PST
D
C-1,C,C+1
None
B
3
N2
GL Close day
International final group
Financial reporting and budgeting
CJI3
CJI3
GD13
BC: 910_000
BT: 900_000
RSRD_LOG
SM51
N3
Customer day
India Final Group
Financial reporting and
broadcasting
ZT171
ZT171
CJI3
BT:800_000
BU:920_000
RSPRECADMIN
RSPRECADMIN
B
C
A
C
A
B
D
A
B
C
D
C+2nd Day
C+5th Day
Prod Support
GBSI Directory
Quarterly
Monthly
101
Basis Team
Process Lead
101
211
M1H7
C3
RSRT_LOG
Sm51
SQL
C+7 day
Ultimates
Testing Team
Team Lead
1
101
M2H2
B2
RSPRECADMIN
se01
VBA
C+5 day
PLM
B
C
A
A
C
B
A
B
C
B
C
Workflow
500
610
Manual Layout
Orsyp
610 and/or 620
205
Mass copy function
A
A
D
B
B and D
160
510
510
ZFRBCONTROL
ZBGENVAR
ZBGENVAR
101
520
520
ZPARAMS
ZPARAMS
ZPARAMS
C
B
A
B
C
A
Planning folder
BPS copy function via nightly

process chain
ZBREFVAR
ZBTT01
Fox function
RSPLAN
ZCS_UNIT_DIV
DPL_FINANCIAL_UK.txt
70
ZCS_UNIT_DIV
DPM02
ABAP program
BPS_TC
ZFRBRECON
SEM_FINANCIAL_UK.txt
80
80
ZBT_C05TR
HVI
automated Data Load
90
ZBT_MULTI
DPL
Bundle all plan data
B
C
C
B
A
B
D
C
A
D
A
B
D
Business Unit
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-IMCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
Category
Functional
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Technical
General
General
General
Genaral
Genaral
Technical
Technical
Technical
Technical
Technical
Technical
Technical
Genaral
General
General
Technical
Genaral
BI
BI
BI
BI
Reporting
Reporting
Reporting
Reporting
ECCS
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
BI
BI
BI
BI
BI
BI
BI
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
ECCS
By Title
Project
By Title
ECCS
Broadcasting
Broadcasting
General
Technical
Functional
General
Technical
Technical
Technical
Sub Category
BY-Title
BY-Title
By-Title
By-Title
By-Title
By-Title
By-Title
By-Title
By-Title
By-Title
CHARM
CHARM
CHARM
Consolidation
Consolidation
Project systems
Project systems
FRB
FRB
FRB
Quality
Quality
BY-Title
General
FI
Vanguard
BY-Title
BY-Title
AM-FCC
BI Reporting
AM-FCC
BI Reporting
AM-FCC
BI Reporting
AM-FCC
BI Reporting
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
BI
BI
BI
BI
BI
BI
BI
BI
BI
BI
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
BPS
Cost Center
Reports
Cost Center
Reports
Cost Center
Reports
Cost Center
Reports
Charm
Charm
ECCS
By Title
ECCS
Broadcasting
Broadcasting
Bridge Report
Bridge Report
Ultimates
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
BPS
BPS
BPS
BPS
BPS
Ultimates
Ultimates
Ultimates
Ultimates
Ultimates
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
BPS
BPS
BPS
BPS
BPS
BPS
Ultimates
Ultimates
Ultimates
Ultimates
Ultimates
Ultimates
AM-FCC
BPS
Ultimates
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
AM-FCC
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
BPS
Ultimates
Ultimates
Ultimates
Ultimates
ECCS
B&F
B&F
B&F
B&F
B&F
B&F
B&F
ECCS
Question
How many ledgers we have in BY-Title flow
How did we seggregate the details line item C06 cubes?
What are the Types we have in BY-Title Auto recon
How many times By-Title masterdata will run in a day?
What is the frequency of By-title auto recon Chains for RDA DSO?
What is the frequency of By-title auto recon Chains for CORP DSO?
What is the frequency of By-Title close request Chain?
What are the three currency types ?
What are the ledgers for Detail Line items for C06?
What is the ECC table name for By-title details line items?
Who should raise the CHARM request?
Who will authorize the Change request?
What system is used for Transporting object?
What is the transaction code mainy we used in system monitoring?
What is the last day for the month close in WB?
What is the frequency of Consolidation chain during close?
How many times Consolidation & Cash load trigger during Non-Close?
What is the Transactional datasource for Commitments?
How many times Project system chain trigger per day?
What is the cube name for FRB actuals?
At what time recociliation happens for By-Title & FRB Cubes in a day?
What is the technical name of the 3 AM FRB chain ?
Where will we raise defect?
Where will we build the test cases in Quality center?
Where will we execute the Test case?
What is the time span for the Daemon for RDA's?
Whom should you contact when you face the issue raised which cannot be resolved by yourself?
Who will be the First person that you need to contact when you are overloaded with work on weekend
On what basis PSA deletions are done in BW?choose multiple answers
When does FI-BW reconcilation happen in a month?
For how many regions BW is pushing data to Marvin
What is the chain name that is used for reconcilation purpose for Marvin Team
At What time By-Title loads stops in a Day
When will By-Title loads run continuously in a month
Which ledger is used for the ECCS reports
What does the acronym Day C stands for?
What does the acronym IFG stand for?
What does the acronym FRB stand for?
What are R/3 tcodes to validate the ECCS REPORTS?
What are R/3 tcodes to validate the By Titles Report reports?
What are R/3 tcodes to validate the Projects reports?
Which BW roles is associated with the By Titles Reports?
Which BW roles is associated with the EC-CS reports?
Tcode used to check the log for broadcasting jobs
Tcode to check the status of the precal server
When are the costcenter reports refreshed?

Where are the cost center reports updated?
How frequently are the costcenter reports refreshed?
Version OB used in Costcenter reports.
Who approves the Charm after the Testing is completed?

Who approves the Charm after the Testing team approval?
What is the version used for actuals in ECCS?
What is the version used for actuals in By title?
The hierarchy used in ECCS report for Territory by Business unit is
International Corporate data is in which ledger?
Where are the Broadcasting schedules maintained
Tcode for re-running the failure broadcasting jobs
From where is the data populated when we click on the refresh button
When is the Bridge report executed
What is the term which estimates how a film or television program will perform in terms of generated
distribution expenses, production, participation, and residual cost during the entire film life cycle
What is the grouping of MPMs which FRB maintains for the BU submissions?
What application is used to monitor the workflow of the planning process?
Which version(s) does FRB copy to?
Which version does the BU submission load to?
What are the 2 methods FRB can run their BU submission copy function?
What version do the Actuals get copied to in order for FRB to perform costing?
What version do Actuals get loaded to in the FRB Actuals cube?
What version are retracted entries loaded to?
Which table controls the Cons Unit assignment based on company code, profit center, and FS Item
Which table is maintained for FRB to control the variable entries for BPS planning folders and function
What is the t-code & table used to store planning area, level, and package details needed for the Mas
launcher?
How does data get copied to version 103?
Do 101 and 103 contain same amount of data?

1. What is the t-code and table used to avoid creation of duplicate variable settings in folders & plann
What is the planning area used to launch background BPS planning functions?
How does data get populated in version 625?
Transaction for setting global parameters in ECCS
Which table controls selection for period and version for planning cycle
Which of the following is an example of a properly named DPL upload file
At what status is the JE at for "Ready for ECCS Posting
For JE processing key 11, is FRB required or not
What status does a completed Journal Entry have
To which cube is the 272/273 data loaded
What is the transaction number assigned when 272/273 data is copied to ZFRB_C01
In the planning process, what is the next step after importing plan data from BW to ECCS
B
3
Ledger
C01,C02 & C05
2
Ledger & Yearly
C01,C04 & C05
2
2
4
22 Mins
10,20 & 30
N2 & B2
ZZTITLEEA
Tester
Change implimenter
SCP
RSPC
Last Monday
1
3
8
28 Mins
00,10 & 20
B3 & V3
ZZTITLEVA
Developer
Tester
SMP
RSRT
Last wednsday
3
2
0CO_OM_WBS_2
2
3
0CO_OM_WBS_5
2
ZFRB_C03
ZFRB_BY_TITLE_LOAD
Incident Console
Test Plan
Test Plan
2 Min
Offshore On-call
Off shore On-call
Daily
Period close
ZRECON_MARVIN
8:10 PM PST
C,C+1,C+2
9:00 PM
ZFRB_C04
10:00 PM
BYTITLE_FRB_LOAD_3AM
Change management Consol
Test Requirements
Test Requirements
3 Min
Onshore On-call
On-Shore On-call
Once for 3 days
Yearly once
2
1
ZRECON_SHORT_ACTIVE
8:15 PM PST
C,C+1
B3
Cost center day
International finance group
Final reporting and budgeting
CX34
CX34
CX34
BT: 900_000
BZ:920_000
RSR_LOG
SM37
W1
Cons Unit day
India Finance group
Final reporting and
broadcasting
ZT172
GD13
GD20
BU:920_000
BC: 910_000
RSRT_LOG
SE80
C+7th Day
C+8th Day
SAP
BI Reporting
Weekly
Daily
211
100
Process Lead
Basis Team
100
1
M1H8
W1
RSRD_ADMIN
SM37
Access
C+8 day
Home Video
Team Lead
Testing Team
211
100
M1H0
N2
RSR_LOG
SE80
SAP
C+1 day
Actuals
Picklist
Status and Tracking (or STS)
211
510
Process chain
200
160
162
ZBGENVAR
ZFRBCONTROL
ZULTCOPY
Essbase
214
600
per each Cons Unit layout
205
101
101
ZCS_UNIT_DIV
ZCS_UNIT_DIV
ZBPS
ABAP function
Yes
ZPARAMS
DPM01
via Process Chain
CXGP
ZPARAMS
JE SEM_FINANCIAL_UK.txt
10
Yes
10
ZBT_C05P
PACKAGE
Unlock Data Monitor
No
ZBGENVAR
ZBTC05P
calculation via exit function
UPSPL
ZPLANMONTHLY
BU_FINANCIAL_UK.txt
20
No
20
ZFRB_C01
PKGHV
Set Global Parameters
D
5
Ledger,Currency & Yearly

C03,C04 & C05
1
Ledger & Currency
None
3
1
6
30 Mins
00 , 20 & 30
B3 & N3
ZZTITLEDL
Change Mangement
WB Management
CRP
ST13
Last Tuesday
4
6
2
45 Mins
00 , 10 & 30
N3 & N2
ZTITLEEL
Process lead from WB
Change mangement
None
RSPCM
Last Sunday
4
1
0CO_OM_WBS_1
5
5
Answer
C
C
B
A
A
C
C
D
C
B
B
C
B
C
B
A
A
0CO_OM_WBS_3
C
0B
ZFRB_C01
ZFRB_C02
B
9:00 AM
10:00 AM B
ZFRB_LOAD_BY_TITLE
FRB_BYTITLE_LOAD_3AM
C
Quality center
Remedy tool
C
Test lab
defects
A
Test lab
defects
C
4 Min
5 Min
D
Onshore On-call then Off shore
Offshore on-Call then On shore
D
Team Lead
Offshore teammate
A
Weekly
Monthly
All
Quarter close
None
A
4 None
D
ZRECON_VANGUARD_MARVIN
None
B
8:30 PM PST
8:45 PM PST
D
C-1,C,C+1
None
B
3
N2
GL Close day
International final group
Financial reporting and budgeting
CJI3
CJI3
GD13
BC: 910_000
BT: 900_000
RSRD_LOG
SM51
N3
Customer day
India Final Group
Financial reporting and
broadcasting
ZT171
ZT171
CJI3
BT:800_000
BU:920_000
RSPRECADMIN
RSPRECADMIN
B
C
A
C
A
B
D
A
B
C
D
C+2nd Day
C+5th Day
Prod Support
GBSI Directory
Quarterly
Monthly
101
Basis Team
Process Lead
101
211
M1H7
C3
RSRT_LOG
Sm51
SQL
C+7 day
Ultimates
Testing Team
Team Lead
1
101
M2H2
B2
RSPRECADMIN
se01
VBA
C+5 day
PLM
B
C
A
A
C
B
A
B
C
B
C
Workflow
500
610
Manual Layout
Orsyp
610 and/or 620
205
Mass copy function
A
A
D
B
B and D
160
510
510
ZFRBCONTROL
ZBGENVAR
ZBGENVAR
101
520
520
ZPARAMS
ZPARAMS
ZPARAMS
C
B
A
B
C
A
Planning folder
BPS copy function via nightly

process chain
ZBREFVAR
ZBTT01
Fox function
RSPLAN
ZCS_UNIT_DIV
DPL_FINANCIAL_UK.txt
70
ZCS_UNIT_DIV
DPM02
ABAP program
BPS_TC
ZFRBRECON
SEM_FINANCIAL_UK.txt
80
80
ZBT_C05TR
HVI
automated Data Load
90
ZBT_MULTI
DPL
Bundle all plan data
B
C
C
B
A
B
D
C
A
D
A
B
D
Question

What is the response time and Resolution time for Priority 1 ticket ?
Which of the following is not a Service Type in the ITSM tool?
what is the response time for P3 and P4 incidents ?
When do you enter Work Info Information?
In the Classification Tab under Operational Categorization, which field is mandatory?
Which of the following is not an Incident Relationship type
During Outage or major incident both Technical and Client MIRT are opened by
Change ticket is triggered by
What is the SLA for provide initial estimate for ADM Minor Enhancements & Enhancements?
What is WBS(Work Breakdown Structure) template used for ?
Enhancements hours greater than 24 Hrs and less then 180 Hrs is considered as
Who is responsible for creating estimation ticket
What type of change does not require Internal manager approval and Business approval?
Which of the following is PENDING STATUS REASON is correct when applying 3 STRIKE ROLE ?
Who is responsible for updating the WORK INFO tab with the Closure Note while completing the CHAN
Minimum Lead Time in Change ticket represent
Minimum Lead Time required for Priority Low ticket is
Once a problem investigation identifies the Root Cause, the Problem Assingee creates a ------ ticket to
A Problem Investigation can be opened for the following reasons:
When the root cause analysis is completed, the Resolver Completes the RCA Template and
Who is responsible for creating Problem investigation ticket
Who owns the problem investigation ticket?
Where is the Corrective Action/Known Error Task documented
Once a Problem Investigation identifies the Root Cause, the Problem Assignee creates a _______ ticket
Final Inspection Checklist is prepared by
________ Central repository to maintain all the quality artifacts
All the application related documents such as AOD, KT recordings, application manuals etc are mainta
RCA should be provided in within how many business days once assigned to us by Problem Manager ?
SLA is applicable under which phase ?
Upon Incident Resolution, Which fields are included in the resolution e-mail to the customer?
what is the response time for P1 incident ?
what is the Restoration time for P1 incident ?
Change Management Process for MIS Provides ?
What does CAB stands for ?
Which step is required for a NO IMPACT change ?
What all below Changes must be reviewed by the CAB prior to implementation
Priority is a function of ?
What is CAPA?
What is CI?
How to create a P1/P2?
Who Is obliged to changethe Scheduled start/End date during the implementation state?
If UAT is not received at expected time what needs to be done ?
What needs to be done if an incident comes which does not belong to your application ?
What is the SLA target for Estimation ticket ?

When must the post implementation review take place
In Change Management Process which role is ultimately responsible for the entire process ?
Which of the following is example for proactiveProblem management
Which Status is a problem assigned once and its cause has been identified ?
When is a Known error identified
Who is responsible for creating a known error record
When should be the design document attached to the change ticket
Major Incidents require
The priority of an Incident refers to
Incident Management has a value to the business by?
What is a request to replace something within the IT infrastructure called?
Which of the following processes are performed by the Service Desk?
Identify the input to the Problem management process.
Which of this BEST describes a Problem?
What are the two major processes in Problem Management?
Information is regularly exchanged between Problem Management and Change Management. What in
The objective of the Change Management process is most accurately described as?
Which are the below process are in Release Management
Release Management Objectives
What are the objectives of Incident management?
What is a request to replace something within the IT infrastructure called?
Proactive Problem Management Objectives:
A condition that exists after the successful diagnosis of the root cause of a Problem when it is confirm
(Configuration Item) is at fault.
Which of the following are the activities of Error Control?

Schedule that contains details of all the Changes approved for implementation and their proposed imp
dates are
Form or screen, used to record details of a request for a change to
Any CI within an infrastructure or to procedures and items associated with the
Infrastructure called
Which of the following are the tasks for Change Management?
Who is responsible to conduct an audit?
Which are the Quality Artifacts that must be uplaoded for minor changes?
When is the Developer responsible to upload the documents?
Who is responsible to upload the documents in team forge?
The priority of an Incident refers to?
Within how many days the work info of P3/P4 tickets should be updated?
Which is the tool used to maintain all the Quality Artifacts?
Which document is used to track the test cases and defects
Traceability matrix should be updated for all CRQ`s
A
Reminding you what work needs to be done
15 minutes Response time and 2 hours Resolution time
User Service Request
15 Minutes
when you feel like it
Tier 3
Caused by
Major Incident Management team
enhancement request from business
Normal change
5 days
Used for Functional Specification
minor Enhancement
WB Client Relationship manager
Normal change
Infrastructure Change
WB change approver
Actual time needed to complete all requirements such as testing, business approval
5 business days (120 hours)
Change Ticket
Customer or SDM Requested
Attach the RCA doc in Problem ticket for Problem manager review
WB Client Relationship manager
Problem assignee
As task of the know error ticket
Change ticket
Developer
Troom
VSS
1 day
Initiation and Recording
Resolution Method
15Minutes
30 minutes
A common Production Change Request and Change Control process
Change Advisory Board (CAB)
Internal Review
Normal and No impact change
Impact
Corrective Action / Preventive Action
Configuration Interface
Call your onshore
Chage assignee
Change the Scheduled date
Assisn it to the appropriate team
5Burbank working days

If another incident of same type occurs
Project lead
An urgent change
Incident
When Problem is known
Known error manager
When the ticket is created
Separate procedures
) The relative importance of the Incident based on impact and urgency
Helping to control infrastructure cost of adding new technology
Replacement Request
Capacity management
Request for Change
A Known Error for which cause and resolution are not yet known
Technical and Service
Known Errors from Problem Management, on the basis of which Change Management can generate
Ensuring that all changes are recorded, managed, tested and implemented in a controlled manne
Software Control and Distribution (operational)
Safeguard all software and related items
To restore normal service as quickly as possible
Replacement Request
Trend Analysis
Known Error
Error Identification and Recording

Forward Schedule of Changes (FSC)
Request For Change
Filtering Changes
Application User
Requirement Document
On the day of CRQ created
Manager
The speed with which the Incident needs to be resolved
10 days
Eroom
Review log
1
B
something you need to do
Application Request
30 Minutes
Only when you have attachments
Tier 2
Related To
Application support team
incident ticket
Expited Change
10 days
Used for Detailed Estimation
Enhancement
CG manager
Expited Change
Monitoring Incident
Change Assignee
Actual time needed to deployment activities
7 business days(168 hours)
Incident Ticket
For every Priority Critical and Priority High Incident
Send a mail to Problem manager to review
service delivery manager
As a task of the change ticket
Known error ticket
PQL
eroom
Troom
1 week
Review and Authorization
Cause
30Minutes
60 Minutes
A common tool that supports the process
Change Application Board (CAB)
Business Approval and Implementation Approval
Expited and emergency Change
Impact and Urgency
Cumulative Action / Preventive Action
Cancellation Interface
Email your onshore
Change Implementer
Deploy on decided date
Dont respond to the ticket
10 Burbank working days

At request of the change assignee
IT Manager
A change request
Problem
When cause of the problem is known
Problem manager
Prior to internal business approval
Less urgency
The speed with which the Incident needs to be resolved
Enabling users to resolve Problems
Request for Change
Request Fulfillment
Problem resolution
The cause of two or more incidents
Resource and Proactive
RFCs resulting from Known Errors
Ensuring that changes to IT infrastructure are managed efficientl
Change Management (control)
Ensure that only tested / correct version of authorized software
Minimize the adverse impact on business operations
Request for Change
Targeting Support Action
Work around
Error Assessment
Backward Schedule of Changes (FSC)
Ensuring that changes to IT infrastructure are managed efficientl
Managing Change Process

Manager
Back out plan
CRQ is completed
Application User
The number of staff that will be assigned to work on the Incident
Within a week
Troom
Requirement Log
0
C
To assign work on a specific incident to a team other than the Assinged To team
Infrastructure Restoration
60 Minutes
Anytime you update a ticket or have to add supporting documentation
Tier 1
Original Of
SDM
problem ticket
Emergency Change
15 days
Used for Test case preparation
Project
Application support team
Emergency Change
Client Action Required
Change Manager
Actual time needed to User Acceptance testing
Known Error Ticket
Proactive Trending
Send the same RCA to business for approval
Problem Assignee
Incident Manager
As a task of the problem ticket
Another problem ticket
Change Manager
Team forge
Team forge
5 days
Planning and Scheduling
Resolution Categorization
60Minutes
120Minutes
A common set of metrics and checkpoints to facilitate governance
Change Audit Board (CAB)
Implementation Approval and Close down
Normal and Emergency Change
Urgency
Corrective Action / Progressive Action
Configuration Item
Email helpdesk
Project Lead
Cancel the ticket
Assign it back to the hepl desk
3 working days
In case of emergency changes
Change manager
a trend analysis
Known Error
When problem has been resolved
Problem Assigne
Not mandatory
Longer timescales
The number of staff that will be assigned to work on the Incident so that it is resolved in tim
Helping to align people and process for the delivery of service
Request for Release
Demand management
Incident records
A serious incident which has critical impact to business.
Reactive and Technical
RFCs from the users that Problem Management passes on to Change Management
Ensuring that all changes have appropriate back-out plans in the event of failure
Configuration Management (control and administration)
Both A & B
Helping to align people and process for the delivery of service
Request for Release
Providing Information to the Organization
Service request
Recording Error / Resolution (Send out RfC)

None of the above
Ensuring that all changes have appropriate back-out plans in the event of failure
Managing Changes
Quality Lead
Test case document
The rejected CRQ
Quality Lead
The escalation path that will be followed to ensure resolution of the incident
Within 3 days
Team Forge
Implementation log
D
Links to a Change Request
User Service Restoration
120 Minutes
Only when you change the status
All of the Above
Kind Of
Business User
All of the Above
all of the above
No deadline
Used for Project Planning
Majore Enhancement
Incident Management team
No Impact Change
Support Contact Hold
CG manager
Actual time needed to complete Design and coding
Another Problem Ticket
All of the Above
Both B and C
Problem Manager
Problem investigater
As a task of the corrective action taken
RCA identified ticket
Implementer
VSS
eroom
8 days
Implementation
All of the Above
90 minutes
180 minutes
All of the above
Change Action Board (CAB)
Internal Review and Bussiness approval
All changes
Incident
Cumulative Action / Progressive Action
None of the above
Call helpdesk
Team lead
Get approval fromCRM's to change the scheduled dat
Keep it in pending
7 days
After evrey cange
Change assignee
Normal issue
Work around
When incident has been sent to problem management
Incident manager
Prior to implemention approval
Less documentation
The escalation path that will be followed to ensure resolution of the incident
Contributing to the reduction of impact
Service Request
Incident Management
New known errors.
A cause of one or more incidents.
Proactive and Reactive
RFCs from the Service Desk that Problem Management passes on to Change Management
Protecting services by not allowing changes to be made
All the above.
None of the above
A&B
Service Request
All the above
None
All the above

Both a & b
Protecting services by not allowing changes to be made
All the above

SDM
Above all
None
Developer
The relative importance of the Incident based on impact and urgency
After the ticket is resolved
Portal
stimation log
Answer
C
A
B
D
C
D
D
A
D
D
A
B
B
A
D
C
B
A
D
C
D
A
D
B
A
D
B
A
D
C
D
D
A
C
D
A
C
D
B
A
C
C
C
D
C
C
B
A
A
D
B
b,d
C
D
D
B
A
D
C
D
D
D
A
D
D
D
C
D
B
D
D
C
C
A
A
D
C
C
C
B

Consolidated ITSM Questionarrie (Version 1)

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Consolidated ITSM Questionarrie (Version 1)

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NON S

WHEAS Non SAP

What is the Full form of RRTS?

Rights Release Tracking System

Rights Release Transformer System

Rights Release Transaction System

Rights Release and Tracking System

What is the fullform of MMS2 ?

Which of the Reports is not avaialable in ITAP

WBXSYS is a system that supports ?

Goods Receipt interface is triggered in the following condition

What kind of data TOBI loads from Daisy database?

How many Reports available in CORRS Shopping cart

What is the domain of this application?

Consolidated Full Report

Picture is not acivated for that territory

Plan Summary Report

Campaign is already created for that selected title in that territory

Monthly Expense report

Both (a) or (b)

All of the above

What is List of Values?

A list of values is a file that

It contains report templetes

It contains null value

Metrics are a system of

What are the business process of UpDoc?

What are the contents of product version?

What are the contents of product rights information?

What are the libraries used in product?

What is Audit Report and usage?

What are the key reports used in UpDoc?

Where are approvals related documents for SOX stored?

What is the purpose of IFP interface?

What is COMOS from UpDoc perspective?

What is the purpose of BRM upload interface?

What is the purpose of MARS interface?

What is the key reference between upDoc and MARS interface?

What is a Features Window

What are Additional episodes?

What is a Standard Field Order Document?

What are the Conflicts dealt with by the Clearance Department?

What is displayed as pre air exceptions in Clearance module?

What is displayed as post air exceptions in Clearance module ?

What does an AVC Engine do?

What is an event wizard used for?

What do Master Files store?

How is security maintained in STARS application?

What is meant by TIVOLI Monitoring?

What does the Neilson interface do?

What is meant by STARS Nightly job?

During Contract creation phase, when is it interfaced to COSMOS from STARS?

What is COMOS from STARS perspective?

What does the episode scheduling application do?

Name the WAS servers for STARS Production Enviroments.

Which one of the following is true about STARS Code Flow.

Production Log file Name, Server and Path

Name all the STARS different Environments and corresponding URL's

When Neilson Job get Kicked off.

Name the Custom tag libraries used in STARS

What is the difference between ViewVO and VO Objects.

What is the use of JXL API in STARS Application.

What is the Life Cycle of Contract in LMSi?

Who enters the deal requsition (Contract) Information in LMSi ?