| Other ABAP Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| After the SESSION is created where is it stored?
| Satyam | 3 |
| what is the standard program to check the consistency of
partner profiles? | Intelligroup | 1 |
| 16) Is BSEG and BKPF transaparent tables? | | 1 |
| How you will send mail from one SAP system to other SAP
system? | Keane-India-Ltd | 1 |
| 4. You are given functional specs for a BDC program
and you need to decide whether to write a method
call transaction or a session. How u will decide?
| | 1 |
| what is troubleshooting and wher u can use this TS? | | 1 |
| what is 'F4' functionality? | | 3 |
| 21) Difference between BAPI'S and Fumnction modules.? | | 1 |
| what is the major advantage of start-form? | | 1 |
| What is the Transaction code for entancements? | | 2 |
| what is difference between include structure and append
structure? | | 1 |
| what is difference between update and modify | | 3 |
| Can we call one program(not include) from another program? | Altrion-Technologies | 2 |
| How to do back ground processing in BDC Session method ?
| | 5 |
| 1.Which of the following is not an EXIT command?
options: BACK, CANCEL, STOP, EXIT?
2.To write certain contents in sap script without skipping
to the next page, which command is used?
Options: ADDRESS...ENDADDRESS, PROTECT...ENDPROTECT,
AT...ENDAT
3. When using a table control in module pool, which
statement has to present in both PAI and PBO.
options : FIELD, LOOP..ENDLOOP, CHAIN...ENDCHAIN
4. Lock objects are :
options : FUNCTION MODULES, PROGRAMS, TABLES
| Accenture | 2 |
| what are the fields in BDC Data? | Satyam | 4 |
| How to make changes in standard script for sales order
header data? | SGT | 2 |
| Why can we get the Function module when we activate the
Smartform ? | Satyam | 2 |
| What do you mean by correction and Transportation system? | | 1 |
| In one of our zflash against collections report is not
matching with the actual collections i.e invoice valuse of
200000 and payment had received for entire invoice and as
per accounts of the particular customer this invoice is
cleared but when we had tken z flash for collections which
had developed my ABAP tem it's not matching.it's happened
for many invoices
how to get right report as per the payment details? | | 1 |
| |
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