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  • Cap Gemini aptitute test questions (31)
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Cap Gemini SAP SD Interview Questions
Questions Answers Views Company eMail

To start a transaction how many ways are there and what are they?

10 18887

What are the Standard output types in SD?

3 21216

What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?

2 24432

what is line item

7 33121

What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?

11 62209





What is the client specific data? Give two examples of client specific data?

1 11124

Why do you need to create new pricing procedure when you are in supporting project?

5 8773

Can we rename movement types?

8 9850

What is the importance of relase status in condition table?

5 9563

explain process andsteps involved in returns third party order processing?

2 8383

If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 5645

What documents are generated after saving Billing document?

12 17931

what is CTS? where it can be use?

6 9408

can anybody explain briefly about SLS ?

5 7811

if the client logon screen deleted, requirement is urgent? then what can we do ?

2 5896

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Un-Answered Questions

Difference between software process model and software process.?

753


when the instance will generate for product?

660


Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

994


Function of nozzle holden

1484


Workflow is long running due to long running sql query so when we refer the query plan it tells the issue is due to partition of the db table. How to handle this?

439






Hai i have completed MBA in HR(major) And Marketing (minor). Now applying FInance if it possible please tell me

436


master table and child table performances and comparisons in Oracle ?

945


what is the difference between oil surge relay and buchholz relay.

4680


Of all your work, where have you been the most successful?

3308


What is Brouter (Bridge Router)

877


Why synchronous motor is used in power factor improvement,dc series in lift

405


Do you think that you’ll like this job?

981


Please inform me about interview of computer operating in income tax dapartment lahore.

778


What is serial number and where you will be configure

1397


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

657






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