SAP Interview Questions
Questions Answers Views Company eMail

asset accounting capitalization date

2 4588

What is the difference between implementation and upgradation projects ?

2 3473

steps to upgrade from sap 4.7 to ecc 6.0 ?



how to connect client server in sap &how solve ni tickets in sap fico


1 4772

Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?

1 3158


TCS, Sail,

1 15457

what will happen if you dont give any value in parameter and select options in report??will it fetch any value?

Genpact, Cooperp,

1 3251

I Developed Interactive report to display Customers, Sales Details and Delivery Priority? Why did u create these reports?what was the buisness requirements? what wer the inputs At Selection Screen?what was the output?how was the desighn of the screen?


2 2782

Is der any any alternative Statement instead of HIDE which u can use in reports?

Genpact, Cooperp,

4 4186

What is the use of AT Selection Screen output when we have At selection screen?Can u explain?

Wipro, Genpact,

6 12474

How can u call a Report from a module pool program?

Genpact, Cooperp,

2 6365

Did u create the script or u have only modified?how did u modified Medruck?did u came across any errors while modifying?after adding the logo wer did u store that?


2 3529

how to find the driver program of a script without touching its print program?

Genpact, Cooperp, Sony,

4 7243

Difference between mount point and file system


3 10829

What do will do in OS level monitoring


3 6444

Un-Answered Questions { SAP }

before doing client copy you have to adjust table space at os level.what is the single command for that?(with out going through all the menu of brtools)


What is netweaver???what is the relationship with ABAP?


What is open sql vs native sql ?


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


Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv


How do you find BAPI?


Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me


GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"


what is the partner process ?


General Ledger Process flow


When coding the ABAP transfer rule, what are the important variables you make


What are events and how you use it in BW?


integration between FI-MM,FI-SD.FI-PP


Friends, I want to grow my career in SAP. I am from marketing so I want to go for SAP SD. I searched in net and come across many SAP institutes -SIS, SAPTAC, Saptree etc... Is it fare enough to join in any of these organizations and whether can I expect placement from them? Please suggest


What is the function module for INDIAN PAYROLL to read table cluster for given cluster table and sequence number?