SAP Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 8679

Hi there, Can any one suggest me a good SAP-BASIS training institute near Indiranagar In Bangalore.

6 9826

what is mars.pls tel me.

Shriram,

1 5228

WHAT IS BATCH SEQUENCE AND DIALOGUE SEQUENCE WHICH IS USED IN PARTNER DETERMINATION PROCEDURE? WHY THESE SEQUENCES ARE USED AND WHAT IS THE ROLE OF THIS SEQUENCE IN PARTNER DETERMINATION PROCEDURE IF POSSBILE PLEASE EXPLAIN WITH EXAMPLE? THANKS RIZWAN

IBM,

2 9030

Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.

6 20578

Hallo, i have a question concerning the SAPBEX.xla, for making VBA Coding centrally available. I have a macro, i would like to keep centrally in modules, so that it is available for all new created workbooks like the BEX functions made available for all workbooks. My question is can i do that with the SAPBEX.XLA? Can i enhance SAPBEX.xla with individual modules? Or can i add a new xla different than the SAPBEX.xla? Thanks for all answers. The more the better.

3270

if i want to specialising in gl ap ar.which are the area should i concentrate?

2 5360

how to caluclate sub total of some specific fields ? Ex 1 a 2000 2 a 324 3 b 3245 i want total of all a's ,,, please dont use collect

3 6186

What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

SAP Labs,

2 18330

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 6211

Un-Answered Questions { SAP }

What is the transaction code to access mrp list?

1080

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1065

What are the transaction codes or t-codes for info-objects?

Can you explain what SAP Process Orchestration (PO) is and its primary functions?

What is the impact on the old balance when the reconciliation account in the vendor master is changed?

1171

In my portal ABAP + JAVA I get a bootstrap error message how do I resolve this erroe

5081

What is present in succession data model?

What is personnel area and can we create multiple personnel areas?

1075

In what way can employee central be integrated externally with other products?

Define client. What is its importance in sap?

1132

What is narrow casting?

wht is the business process involved in sap-crm? what reports a sap-crm functional generate? what are the tools used in sap-crm?

5515

Which options are available in sapui5 if you want to create a custom control?

749

What is known as an exchange rate spread?

1238

Define abap/4 layer?

1388

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