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

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

Infotech,

1 10284

what is exclusion indicator in condition type?

IBM,

5 23916

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

3 17987

what is relation between planned delivery and GR processing time .

Cap Gemini, Global Pacific International Limited(GPIL),

4 33971

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

IBM,

1 7134

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

TCS,

3 12025

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 5657

what is authorization profile?

1 5765

what is the use of S_TABU_DIS

1 6752

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

1 7549

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

1 3738

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 7993

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 9871

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 5731

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 11044

Un-Answered Questions { ERP CRM }

How will you do validations in escripts and in configuration?

966

Name the components of an index server?

Is it possible to create a planned order manually, how? : supply chain management

What is model in sap bpc?

what does 'unfreezing rollup groups' do?

955

What is the syntax for dimension logic? Which operators can be used in dimension logic?

how can we enable hyperlink in screen painter?

3919

Tell me interlink data type can be declared as?

677

What are the types of constructor's in ooabap ?

what is e-mail router in microsoft dynamics crm?

632

What is the differences between structure and table in the data dictionary in abap?

1172

Can I find out if the current user has access to a record without querying?

531

When a function module is activated syntax checking is performed automatically. State yes or no. : abap modularization

1075

How can a planning version be frozen and unfrozen?

884

How do you check quota rating?

1090

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