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Question Asked @ Answers Views     Select
What is the max no of screen no's we create    4  1568
What is the difference b/w BAPI and Function module hp   7  11339
how can i apply patches for bi7.0 componenet without user id and password of SAP?    0  366
i have installed netweaver 7.0 and i m try run this transaction code SXMB_IFR ,SXMB_MONI but browser is showing some error related to j2ee engine . could you give me some customizing step so i can run this transaction? pls it's very urgent    4  1892
SAP FICO Interview Questions 1) Differences between company code and company 2) business area and PCA 3) Retained earnings Account 4) Account group functionality 5) field status variant 6) fiscal year variant Vs posting period variant 7) withholding taxes 8) tax on sales and purchases 9) use tax 10) Vat 11) jurisdiction code 12) external number range and internal number range 13) FI organizational structure 14) CO organizational structure 15) FI tables 16) CO tables 17) CO-PA tables 18) APP configuration steps 19) APP run steps 20) Importance of base line date 21) importance of next posting date in APP run 22) Dunning configuration 23) Dunning run steps SAP FICO Interview Questions 24) check printing program 25) Void and reprint checks 26) pre numbered checks 27) House banks 28) if vendor is a customer 29) dunning area 30) dunning key 31) dunning block 32) payment block 33) Journal entries in SD integrations 34) Journal entries Billing and PGI 35) Journal entries in FI-MM integrations 36) Journal entries for goods issue, scraping and goods issued to production 37) valuation class 38) validations and substitutions 39) valuation area 40) valuation modification 41) general modification 42) Material master views 43) FS00 all tabs 44) Vendor and customer master creation( all tabs) 45) ASAP methodology SAP FICO Interview Questions 46) All five phases in ASAP methodology 47) testing process 48) documentation 49) functional specs 50) user exits 51) customer exits 52) enhancements 53) tables view 54) work bench request and customizing requests 55) SM35 and SE38 screens 56) DEV, testing and PRD clients 57) Tickets / messages 58) problems faced in implementation and support 59) client, cross client, transport of configuration 60)LSMW 61)BDC 62) Debugging a program 63) Special GL accounts, Special GL Transactions, Alternative GL accounts 64) Down payment Request, Down payments, 65) Noted items 66) Parking a document and holding a document 67) sample document and recurring document SAP FICO Interview Questions 68)BRS 69) Clearing accounts 70)Open item management 71) line item display 72) bank sub accounts 73) payment terms 74) controlling area 75) versions 76) link between FI and CO 77) assessment and distributions 78) allocation structure 79) what is cost center 80) what is a profit center 81) Profit center configuration steps 82) Report painter 83) Report 84) Report groups 85) Report library 86) Statistical and Real postings 87) Standard hierarchy and alternative hierarchy 88) Transferring data to SD to COPA configurations 89) CO-PA configuration all steps 90) Month end closing SAP FICO Interview Questions 91) year end closing 92) Go-Live activities 93) Lock Box concept 94) cross company code transactions 95) settlements in co 96) difference between cost centers and internal orders 97) Reconciliation Accounts 98) Extended With Holding Taxes configuration steps – right from creation of WH Tax Types, Codes to Annual Return 99) What is chart of account and how many charts of accounts can be assigned to a company 100) What is residual payment and part payment 101) procurement cycle in MM 102) goods movement 103) What is GR/IR? What journal entries 104) Primary cost elements and secondary cost elements 105) How to configure FI and CO reconciliation account 106) Steps for electronic bank reconciliation statement 107) CO-PA Transfer of Incoming Sales Orders 108) Report Painter, How to reverse +/- signs 109) What is the relationship between Report Groups and the report groups ibs   9  17168
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it? cognizent   6  4743
How to Find Driver Program given the name of Sapscript? reliance   7  10325
Hi All , Please mail me Interview Questions Related to SAP ABAP WITH CRM FUNCTIONAL EXPERIENCE please help me out ASAP as i m in Great need of Help.. my email Id is Thanks and Regards surendhar    0  301
I'm having problem how to know if certain SD Doc has been paid already. i had already viewed BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when the requesting dept want a report, they just show the layout without proper functional specs. Co'z they dont also know where/what field. Can somebody give a hint or overview which tables links or any flagging fields that triggers a certain DR#(Billing Docs) has already been paid? Hope you can forgive me on this matter. We dont have any training/seminars bout SAP modules. We only take ABAP using SAP script only. I learned ALV through my self-study. Thanks in advance. sap-labs   0  314
I want to add multiple boxes in the particular window of the script.Is it possible?If yes, than how ? ibm   1  1906
I want to create an additional windows in standard sapscript Like 'Medruck'.Is it possible? If yes, then how?    4  3001
Hi there, i am a, guy i want to learn sap application. is it possible? what r the courses i can persue? is it application or development ? also let me know institution names in chennai cts   1  720
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Un-Answered Questions
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How to set predecessor relationship between two transport requests? 491
i have two purchase orders in smartform.i need to print them in two different to do that. 210
is there is any book that covers all topics of BI 7.0 and the navigation steps for bi 7.0 and pdf of 7 341
In delivery processing which step comes first picking, packing, posting goods issue ? 266
What are intervals? 314
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this. 616
How to delet a table in sap. How to move a table from one location to another. 292
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards 176
How do you check the alert monitor? 324
In ALV reporting when u execute your report which event gets triggered. 162
How to apply java stacks ? expalin step by step prcoess 229
when run my program in se38 it was showing output, when i take background execution and giving printer details it was shoing out put. but in SP01 when i give the Spool Request Number it was showing not yet processed entire page why it happens i dont know please give me a solution. 334
what is the configuration steps of cash flow statement? 615
What is the difference between a client & customer in a SAP BI Project?? Is it same? 621
steps to upgrade from sap 4.7 to ecc 6.0 ? 1865
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