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SAP Interview Questions
Questions Answers Views Company eMail

1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

Cap Gemini,

2066

SAP SECURITY Training in Hyderbad,contact 7893255000. R3 SEC,BW/BI Sec,HR SEC,SRM SEC,EP SEC,VIRSA and GRC Tools. Will provide guidance on real time concepts and profile prepartion also.

 2 4741

What is the use of AS-IS and TO-BE in ASAP methodology

TCS,

4 6715

what do you mean by SE16 and how it is useful

 1 5080

I have having 14 years manufacturing experence & 6 years in SAP-PP/QM.Was a core member during implementation.Now I want to work as Functional Consultant in SAP-PP/QM.What should I do for getting the jobs.

 1731

I want to make a career in SAP-PP/QM from the existing manufacturing experence.

 1 3377

What is Routing & rerouting

Cognizant,

2 6779

Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1340

if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

CSC,

1 4463

what is mean alternative account number ?what is purpose ?

IBM,

2 14326

im thinking to do sap course ....before doing that there shoud be any course to complete

 1 2827

what is split valuation whre & why it is used?

CTS,

1 4713

What is provision entry for Bad Debtors?

CTS,

1 6516

How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan

CTS,

4 7717

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

 1454

Un-Answered Questions { SAP }

If yes then why do we require logical database

2689

List the steps involved in creating a payroll results infotype (it 0402).? : hr- payroll

649

How do you work with semi colon se[arated files in BDC ?

1444

You want to import graphics into sapscript. How will you do that?

487

What is the co module for?

630




Explain the difference between get and get late?

571

describe organizational structure of sd?

626

Tell something about the credit-control area in the sap?

632

How is the solution delivered?

48

What is consignment inventory?

296

Explain the role of a functional consultant in an end to end implementation?

536

Explain personal, shared and secured? : sap bobi

464

What are the steps within sap bi to create classes for bw?

545

Can i know some of the Realtime tickets that anyone has been faced ?

1647

Describe organisational structure in sap ?

613

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