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How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?
IBM,
3 14736How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six
1 3736what is the purpose of a measure dimension in an extended analysis Multidimensional cube?Pl. select one among below. a)It identifies the type of the amount stored in a cube. b)It groups account values in to a hierarchy. c)It characterizes the reporting unit dimension.
1 3366with reference to the controlling module,which of the following statements are true? a)Controlling provides information for design making b)Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system c)one of the main task of controlling is planning. d)Controlling can be implemented completely independently of FI.
1 3737Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. which of the following fall under over head cost controlling? a)Cost element accounting b)Cost center accounting c)Internal Orders d)Activity based costing e)Plant based costing.
1 3673A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
1920When you create a manual Journal entry, what can you redirect in the header? a) User b) Variant c)Audit ID d) Ledger
2 4341Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens
2 3979Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
2 5035Suppose in the BDC call transaction we updated one record into the database. In the message log it is showing successful, but it was not updated into the data base? How can we handle?
2 9676
Mention what are the t-codes for creating, changing and summarizing bom?
In SAP SRM, where do you create quotations and process them?
What are all the major components of a chart of accounts?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Which master data uploads will be done?
What is system performance testing?
Have you ever encountered the scenario of a chasm trap? If yes, what is the way to resolve it as per your suggestion? : sap bobi
What do you know about the master controller job in the hana? : hana administration
How to find a port in http adapter?
How does the business package for manager self-service fit into the sap enterprise portal product offering ?
How do you set up a user to receive a pop-up reminder when he/she gets a new wf message?
Is there any way by which we can lock two specific webs elements say overheads and other expenses, so that the user cannot release pr?
What is conversion routine?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
How to find the ugr of an country?
