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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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CSC Manual Testing Interview Questions


Un-Answered Questions

How to use delete query in codeigniter?

24


What are the components of windows 10?

49


Explain alias in sql?

95


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.

3816


Different types of A/Cs and their features?

141






Is object an int c#?

59


What is gcd in ios swift?

42


Why is external hard drive not showing up?

42


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?

1177


How do you create a database in python?

51


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

139


How you can prepare a project in ant?

1


Define about obj-validate method?

3


Explain what is Bootstrap Container?

1


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)?

96