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ERP CRM Interview Questions
Questions Answers Views Company eMail

how can you make a condition type compulsory? Does the system picks automatically

Infotech,

1 9520

what is exclusion indicator in condition type?

IBM,

5 22046

How to find list of authorization objects which having org fields?

 3 16603

what is relation between planned delivery and GR processing time .

Cap Gemini, Global Pacific International Limited(GPIL),

4 31231

how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased

IBM,

1 6312

What is the use of Time-dependent-Data in Asset Accounting?

TCS,

3 10655

Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

Bosch, HP,

1 4402

what is authorization profile?

 1 4978

what is the use of S_TABU_DIS

 1 6035

what is the use of "parameter" tab in creation of user in SU01

 1 6652

cogs as a cost element and cogs is a not a cost element how the system behaviar

 1 2974

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

Oracle,

1 7023

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

Oracle,

3 8492

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

 2 4749

Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

Cap Gemini, IBM,

3 9772

Un-Answered Questions { ERP CRM }

What is the format of LO data sources?

1633

How can I use variable size items?

644

What do the business object synchronization service do?

507

List non –mm objects that must be replicated in srm system.

436

Explain credit management.

655




What are different recovery mechanism can be performed in hana system?

301

What is the difference between rfc adapter and idoc adapter?

271

What variances do you come across in invoice verification? : fi- accounts payable

692

what are the functions of the personnel subarea?

545

How you will configure Medical Expense Exemption in payroll?

2003

Explain Variable and Method Access Modifiers in salesforce?

202

What kind of financial periods exist in sap? What is the relavent table for that?

620

What are the benefits that sql can bring for you?

303

Explain what is recurring entries and why are they used?

542

How do I send really complex mails from the workflow?

552

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