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SAP Interview Questions
Questions Answers Views Company eMail

how can we enhance the datasources,explain me with example?

Satyam,

4 11168

We have a person in PA whom we need to be blacklisted and see to it that his name is not taken during recruitment /hiring / rehiring in sap hr. Is it possible?

IBM,

4 9533

I need to see that the payroll area should be run only on 28th and only once. There should not be a provision if someone is trying to run next month payroll too the same month. What should be done?

2 4839

What are the Manual conditons types used in Pricing? can any one tell me pls

2 6558

What is the purpose of REQUIREMENT in Pricing?

2 6925

what are the Pricing Elements?

Accenture, DLF,

7 20823

In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?

3 10936

How the freight charges are calculated in Pricing?

11 34596

hey all, I am trying to install SAP 4.6C on a Windows 2003 server Enterprise edition. well at the time of the installation of Oracle 9.0, am I also suppose to create a database. well, If I do, then it gives me an error at the time of the installation of Database Instance at a stage where the SAP database creation takes place, If I don't then SAP database creation succeeds, all the tablespaces are created successfully, however the post oracle configuration stage gives an error, stating that an SQL statement exec failed... what should I do, Please Help....

3 5988

Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 17323

Are control and status records are different for each IDOC type?(true or false)

IBM,

1 3950

while extending the material master view after saving error is coming that the field material number is defined as a required field,it doesnt contain an entry. After selecting that it is showing the particular material may be locked. Pls do the needful.

3 6448

if customer is a vendor in this scenario how u customize ?

Wipro,

5 15458

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 8810

What is the difference between a Transport Domain and a Transport group.

6 35252


Un-Answered Questions { SAP }

What are the advantages of sap business workflow?

739


What is the best way to get started with sap vora? : hana vora

105


Explain the t code for payroll run.

995


List out the different types of the source system in sap?

884


Why do we create the internal number range for local bid invitation ?

1013


What are ‘commitment’ line items in co?

1086


What is the difference between commit-work and rollback-work tasks?

1143


How to Define a CDS view?

95


How do configure a user to login to sap grc system?

785


If an integration fails, what steps would you take to troubleshoot and identify the root cause in SAP PO?

1


Have u heard of document tool. What is the use of it?

1924


List the logical databases that exist in hr.

982


What is the difference between external procurement and internal procurement?

1519


Explain LTP.

1434


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

2003