Company Name Starts with ...
#  A  B  C  D  E   F  G  H  I  J   K  L  M  N  O   P  Q  R  S  T   U  V  W  X  Y  Z

ITC Infotech Interview Questions
Questions Answers Views Company eMail

What are your short-term and long-term career objectives?

14 198160

What is the vane diagram in centrifugal pump

2 9788

what is difference between cash and profit?, and why netprofit comes under capital account?

3 10999

if in centrifugel pump suction,discharge and impeller size constant and motor rpm increase.what is the effect on pressure and flow.

7 10527

what is procedure of measuring operating length of mechanical seal.(in case of centrifugel pump)

1985

which case we will find maximum pressure and flow in centrifugel pump- circular casing or volute casing.

2 5299

What willbe change in programming when we use 5/3 solenoid inplace of 5/2 in operating of a cylinder?

1614

What is the difference between SSR drive& AC drive?

1 6764

What is TDS? Please explain rate of TDS.

12 38194

In the field and in the control room different power supplies if used How to handle the ground

1 4144

in a constructor what happen if u call super and this in the same class? i know that it is not possible to call both in the same one? if we call what will happen?

10 12977

ur using the internet with same bandwidth & others also use internet by sharing the bandwidth there exist the traffic in between how u calculate this?

1561

Tell me about the agent process run as process & System?

1 2731

How u know that 20th user not running correctly in ur graph?

3 9714

what is channel sales?

8 19832

Post New ITC Infotech Interview Questions


ITC Infotech Interview Questions


Un-Answered Questions

Which is bigger float or double?

515


What are the different code-pushdown techniques?

60


B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

2459


What are the syntax and use of the coalesce function?

553


what is the difference betn QTP 8.0 AND PREVIOUS VERSION

1949






Write down the expression for the average output voltage for step down and step up chopper?

651


Explain Work process of rule resolution?

173


What are the different roles involved in the scrum framework?

1


What is a private method?

512


How can we demolish concrete beams?

1771


What are the functional areas, user groups? How does abap query work in relation to these?

591


Name a few other CRM services apart from MS CRM?

319


How would you define the exponents for a type ‘f’ field?

626


Can you create multiple websites on wordpress?

101


How can you lock record using soql so that it cannot be modified by other user?

239