ERP CRM Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP (20302)
PeopleSoft (1131)
CRM General (62)
Siebel (442)

ERP CRM Interview Questions

Questions Answers Views Company eMail

Go Live and Cutover plan?

8 90597

What is a client in an R3 System? (Multi)

5 11675

State about the Customer master data?

4 8948

Which are period end closing jobs in CO ...

HLL, IBM,

2 10772

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 5726

Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 5383

Which dates are taken into consideration while running a payment run?

3 14055

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 9575

Tax codes are defined at..?

HP, Mindlance,

11 23322

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

2398

What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 7061

In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 14185

how many secondary lists can we create in an ALV?

Deloitte,

14 36814

What are the settings for flat files?

3 5896

Give an example of master data documentation?

2036

Un-Answered Questions { ERP CRM }

What is mvc architecture in visualforce?

469

What is the standard group condition routine in condition type, what is its importance?

1075

What are cycles of gl?

899

Suppose you need not create separate db for every user in ppsft 8.4 onwards. This is possible because of?

669

Explain what is the difference between logistics and transport?

614

difference between v5 and v6.2?

838

Can we extract hierarchies from r/3 for co-pa?

559

what are the functions of organization and staffing interface?

1095

What is the t-code for query monitor?

1034

How can you do the data cleansing in eim?

1058

Do I need to have pi to use sap fscm credit management?

What is an infocube?

964

What is aura:registerevent in lightning component? : salesforce lightning component

706

What is sap ui5 bootstrapping?

512

What is the Runbase Stack?

208

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