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ERP CRM Interview Questions
Questions Answers Views Company eMail

What is the difference between logging into Data Mover in bootstrap mode and logging-in in Regular Mode?

1669

Describe two SQR reports you can run to check the integrity of the database? 

1268

Is JOLT an acronym? 

1282

What is the difference between a Listener process and a Handler process?

1234

What is the Tux IPC Helper?

1439

What does port 3050 resolve to as hexadecimal?

1375

Name the Tuxedo / Jolt Process and describe their functions? 

1202

What is an Application Server Domain?

1328

What file created when you choose to create a domain in psadmin? From what order files is it created? Where is it located?

1240

What other files are copied to this directory? What is the purpose of each?

1356

Does Tuxedo use psappsrv.cfg in text form  to determine run-time parameters for the domain? If not, what does it use? 

1387

You’ve manually edited the psappsrv.cfg file.  Will the domain recognize the changes?

1329

What are the client names when you execute a client status in psadmin? 

1446

When is the psappsrv.ubb file created and how is it used? 

1449

What is Spawn Threshold? 

1709


Un-Answered Questions { ERP CRM }

For performing heavy duty operations what is suitable di api or di server ?

1078


which object based you created extended star schema?

1731


What is the use of message monitoring?

5


what are the main components of the compensation management?

1104


What steps are required to post payroll results to accounts?

1033


Explain vendor return procedure and its mapping in sap?

1263


What is awb?

931


I am in god softwwrae compnay as SAP QM consultant Domain with Pharma industry, I have got an oppurtunity for creating Computer system Validation Documents in Reputed pharma company . Can any one please help me out to prepare the CSV documents.

3372


In which particular scenario we use sorted table and which particular scenario we use standard table?

1506


Can we have more than one Selection Screen and how ?

1888


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2440


What is a workflow task? : salesforce admin

497


Do you have any idea how to improve the performance of the bw?

933


how do I get a background step to be run as a certain user, instead of wf-batch?

860


Apart from r/3, which legacy db you used for extraction ?

906