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ERP CRM Interview Questions
Questions Answers Views Company eMail

While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

 3 5051

Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

 3 6053

1. what are the steps for gathering requirements in business blue print? 2. if we doesnt meet user requirements in a standard universe then what will we do? give me a scenario for developing a universe based on standard universe? 3.give me some standard universes which u have worked earlier? 4.give me some classes, objects which u have worked so far? 5.do u have ever created custom classes, objects? give me scenario? 6.have u ever exported the universe? y u have exported give me a scenario for exporting ? 7.which s prefferable for reporting either Webi or CR? give me a scenario for each one at what time u gone to webi and CR? 8.how can we schedule the reports daily, weekly, monthly ? 9.give me a scenario for LOV , slice & dice, drill, cross tab, variables, breaks, alerters, ranking? 10. what are roles in ur current project? 11. give me a senario for creating xcelcius?

Accenture,

2166

Q.Why we are using 2 depreciation areaa for one asset master?

iGate,

1 5094

Q.What level we are creating cost centers,profit centers and house banks?

iGate,

3 7860

Q.What is the migration g/l account, what is purpose?

iGate,

2 9988

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

iGate,

1418

Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?

iGate,

1 4759

condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

Unisoft Infotech,

2 5455

sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

Unisoft Infotech,

1720

For particular transaction you want to upload the data using any of bdc method...if the transaction contains any of pop window functionaliy and having radio button in the window..Any one of the radio button must be selected then only the next data can be inserted how will you handle this scenario in your program

TATA,

2 5759

How to give programe name as input in BDC report of abap ?

 1714

How many domains will create for one data element?

IBM,

2 8697

Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

iGate, Wipro,

2 7908

How vendor is determined in third party sale scenario at purchase order step???

Fujitsu,

4 15321

Un-Answered Questions { ERP CRM }

What is the role of adapters in SAP PO? Name a few types of adapters and their use cases.

1

How to do object security?

472

What is the interaction between sap mm and sap abap consultant and how does they interact?

626

How do you configure the Web Server for connection balancing and failover?

859

What is the difference between drop down by key and drop down by index ?

139




How do you configure electronic bank statement?

609

What is development class? Why to create the development class?

592

IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

1802

Difference between Asynchronous Plugin and Workflow?

346

Does SAP has a GUI screen painter or not? If yes what operating systems is it available on? What is the other type of screen painter called?

625

There are 1000’s of IDOCs in your system and say you no longer need some of them? How will you get rid of those IDOCs?

1347

Explain Field Update Perform in Workflow?

215

What is the inside concept in select-options?

102

please tell the process or step for cash management with transaction code.

1608

Explain the uses of mrc?

496

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