Software Interview Questions
Questions Answers Views Company eMail

how many notations are posible(cordinolity)are there in between two tables(one is fact and another is dimension)pls give me a example pls.

1487

Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.

1 2335

what is candidate key & primary key,different b/t the two?

3 4609

Consider the table T1 it consits A,2,3,4 consider another table t2 it contain 1,2a,3a,4a now i need o get the upadted answer

3 3705

what is difference between error and fault

3 7901

What is the difference between Home and $Home?

TCS,

2 4527

Whate is software

Wipro,

6 7287

Unable to connect to local DB

1602

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.

4700

Give me At Least 5 Differences between DOCUMENTATION OBJECT MODEL(DOM)and COMPONENT OBJECT MODEL(COM)? Interviewer said me to WRITE the difference only in points not as you WRITE a paragraph ???? only in points

BirlaSoft,

1631

Please let know the scripts for counting number of repeated letters in the word. Note repeated letter should not be count agian. Ex: If "Hello" is my word... l is coming twice.. it should count once and print... secong 'l' should not count again..

1 3503

Can you connect Active Directory to other 3rd-party Directory Services?

2 5217

What are application partitions? When do I use them

Mind Tree,

1 7936

how can i install active directory in windows 2008

HCL, IntelNet,

2 5868

when we write the html code with runat = server it works like a server control than why we use the server control?

1 3503


Un-Answered Questions { Software }

What is the use of clone method in jQuery?

509


Explain Null handling in Talend?

3


What is boolean flag in java?

580


What can be a reason for the solaris system slowing down?

540


How to open a presentation in powerpoint shortcut key?

106






What is the role of php?

509


How do you display error / success / warning messages in web dynpro ?

208


What is the difference between a user defined function and a stored procedure?

498


What are stored-procedures? And what are the advantages of using them.

469


Explain cmdlet command of microsoft azure?

277


Where are dll files located?

515


Can you please explain the difference between demand-paging and pre-paging?

599


What is the lightest version of linux?

401


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

394


What are the modes to open a file in python?

467