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TATA Interview Questions
Questions Answers Views Company eMail

What is the max demand on your transformer and your company?

10 68486

What are the different sizes of cables for H.T and L.T side of supply?

7 79307

What are the different ratings of the fuse units for different distributions at your organization?

3 26757

What should be the earthing resistance of an industrial substation and also What should be the house hold earthing resistance?

20 112601

What are Storage Classes in C ?

32 128489

Difference Between Call By Value and Call By Reference?

24 228019

what is inventory and how can manage the inventory. what is ledger and what difference in inventory and ledger.

4 16774

How do you work in a team situation?

7 32542

Who are the authors of the Indian Constitution as per its Preamble

7 19247

What is protocol testing. whether u have used any tool in telecom testing.

8 48611

what r the heads of taxation

8 20717

what is assessment year and previous year ?

50 168035

what is Deep Structure?

5 19414

Why can't use DAO instead of ADO?

1 6213

What does it mean when EIBCALEN is equal to zeros?

6 77330

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TATA Interview Questions


Un-Answered Questions

What are stable systems?

1066


What treatment do you offer for psoriasis?

1836


What is the use of the dispose method in C# ?

955


What is the difference between viewchild and contentchild?

899


If the effective date is December 1st, what does this mean for businesses where the pay period begins on Monday the 28th? How do they manage this?

5


What is coalesce in db2?

1105


What is the use of NetWeaver Business Client?

1115


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5098


What is the root directory in unix?

945


What is a map in pig?

552


Explain how do organisms adjust to changes in temperature?

867


What is the difference between transaction table and setup tables?

884


Why should I use abstract class?

1077


How do I manually update windows?

834


WHAT IS THE PORTFOLIO MANAGMENT SCHEMES ? ITS WHICH TYPES INCOME ?

1892