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SAP Interview Questions
Questions Answers Views Company eMail

State about the Customer master data?

 4 7356

Which are period end closing jobs in CO ...

HLL, IBM,

2 9476

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 4892

Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 4733

Which dates are taken into consideration while running a payment run?

 3 12611

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 8037

Tax codes are defined at..?

HP, Mindlance,

11 19261

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

1997

What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

 2 6097

In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

 7 12065

how many secondary lists can we create in an ALV?

Deloitte,

14 32078

What are the settings for flat files?

 3 4601

Give an example of master data documentation?

 1562

How many types of info sources are there? What are they?

 1659

What is persistence mode in cache?

 1670

Un-Answered Questions { SAP }

What is difference between public and restricted bid invitation?

539

Explain the properties of selection screen?

654

What are the options for conditions for key figures?

1450

1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

1603

What are transactions that will cause a change in stock?

679




Explain groupings and levels?

303

explain teco?

583

What is the use of rows per commit?

503

Why do we perform cost center planning? : cost center accounting

698

What is internal recruitmente?

544

What is the web dynpro phase model?

112

what is the procedure for java stack upgradation?

1892

What is redolog file? Path?

1386

What is the use of Cross component BPM in SAP PI system?

260

Things to consider while working with SQL Script Procedures for CODE Pushdown?

58

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