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CSC Manual Testing Interview Questions
Questions Answers Views Company eMail

How will you explain to an uneducated person about Software?

5 6228

when the tester actually involves in Testing?(at which stage of SDLC)

10 12194

what is meant by defect bash?

4 17289

why we go for winrunner ? and when we go for winrunner

2 5001

what is advantages and disadvantages of the Waterfall Model and V-Model

5 29713

Software life Cycle models

7 9679

Explain the V-Model

7 11593

Differences Between Whitebox testing and Blackbox testing

21 89287

Explain the performance testing

3 8102

Explain Load testing

7 5956

Explain the Stress Testing

3 7306

Types of testing

4 11576

When should testing start in a project?

11 19026

what is difference between severity and priority

8 12179

What do you mean by SLC ?

5 8569

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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


Different types of A/Cs and their features?


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we use a file extension .properties why is it used and where do we use it plz help me out with detailed explanation and navigation of how to use on the QTP 8.2?


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how do you create a dataset in a jcl with the same file organisation as that of another existing dataset?


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Define about obj-validate method?


Explain what is Bootstrap Container?


How can we do load testing for webi reports? (Example if I have have to test one webi report for concurrent users refreshing report at one time)?