Hi all, just wanted to know what kind of questions will be
asked for a fresher who is going to face an interview for
the Associate or Junior level position ? This is very urgent.
Your help would be appreciated.
- 1 Answers
- 3506 Views
- I also Faced
- E-Mail Answers
Answer Posted / s garain
1>Try grab all the T-code.
2>sometimes interviewer asked what is ur specialisation or
what is your strong area of SAP and will asked questions
from that area.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are the steps to create new tax category?
What are the important organizational elements of sap sd?
What is the 'consignment stock process'?
Would you have different customer numbers if your customer was serviced by more than one company code?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Does sap transportation management require the use of sap event management? : transportation management
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is variant in reporting?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How many cons. Does u have in your project?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is product attributes?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Can anyone explain about purchase order & purchase requisition?
