1. Categories >> Software >> ERP CRM >> SAP
  2. Suggest New Category



SAP Interview Questions
Questions Answers Views Company eMail

how to configure partial deliveries?

 2 4033

difference between invoice and billing doc?

 3 5634

if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

 5 5574

where system automatically processes out put type in the sales document.

 4 6060

how system determines pricing and tax procedure.

 4 6802

in customer master where we find delivery plant?

 1 3924

how system determines item category?

Bosch,

2 4718

give me 5 different ways you can block the material from creating a sales order

 1 4350

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

 2 5014

what are the advantages & dis advantages of simple maintance in sap hr

TCS,

2 5573

what are tha advantages & dia advantages of expert mode in sap hr

Wipro,

1 4646

what is the difference between hold and parking document in sap fico?

 2 6364

difference between leading and non-leading ledger in sap fico?

 3 13251

What is the difference between a Sales order and a scheduling agreement?

Wipro,

2 12181

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

 2 9709

Un-Answered Questions { SAP }

What is a start routine and return table, how do they synchronize with each other?

62

What is a risk register?

552

Define time-phased planning.

816

Explain your idea of a universe in bo and its relevance with the assignments you have worked upon? : sap bobi

441

How can you create credit control area in sap?

571




What is cumulative condition record?

810

Which version of sap businessobjects provide direct connectivity of web intelligence to hana system? : hana bi development

66

​​Class to calculate runtime in ABAP on HANA?

106

Explain the usage of customizing includes in the business transaction?

528

What is the use of conditionals?

19

What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

826

Do you know what is a company in sap?

495

What does 6 sigma represent?

482

How do we assign dynamic views while creating material master and generating bdc? : abap bdc

616

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2195

For More Un-Answered { SAP } Questions Click Here