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SAP Interview Questions
Questions Answers Views Company eMail

How many SAP versions you know? And what is difference between them?

Polaris, TCS,

1 5527

What is the difference between ERB and ERU account keys?

4 16027

What are the Enhancements you done as a support team member and explain any two?

2 7017

What are the inter faces do you know?

2 5708

In system landscape where the sand box and golden box exists?

5 8988

What do you mean by drop shipment?

IBM,

3 20565

What is the use of sales area?

5 11169

What are the training documents while giving training session for users?

1 6980

How can you use R/3 project management in implementation?

1 4949

How does the rule MALA decide the picking location?

6 32537

What is the difference between customization and configuration?

12 42913

Can you do account determination without account keys? And explain how?

6 9176

Have you worked on debugging? Explain any of one of the example?

Accenture,

1 8885

How to create tasks. What are the maximum number of tasks you were created in you are previous project?

4006

Is it possible to do delivery without shipping point?

Wipro,

8 16634


Un-Answered Questions { SAP }

How do you run payroll?

933


What setting are required to run quota arrangement to determine vendor?

1089


What are the different database integrities?

1053


how would you troubleshoot the 'user can not print'?

1014


Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.

1081


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4518


What are the responsibilities of a technical consultant in an implementation project?

1117


Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2098


List out the main components of sap solution manager?

1


How is the derived table unique about a view? Which one is a favored arrangement? : sap bobi

829


Is my business too small/ big to use sap fscm?

5


What are control tables? : abap data dictionary

1027


What are the condition record and condition table?

1109


How does the dialog handle user requests?

1062


Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4433