ERP CRM Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP (20302)
PeopleSoft (1131)
CRM General (62)
Siebel (442)

ERP CRM Interview Questions

Questions Answers Views Company eMail

What will you code in start-of-selection & end-of-selection ?

1020

What are the system fields you have worked with? Explain?

1049

What are the data types of internal tables?

1028

Describe the difference between macro and subroutine?

1164

What are the different types of mode (run code) in call transaction method?

1104

Difference between domain and data element? What are aggregate object?

1075

What are the different types of luws?

1081

What is an interactive report? What is the obvious difference of such report compared with classical type reports?

908

Explain customer/vendor master records? : fi- accounts receivable

1038

Who is an alternate payee? : fi- accounts receivable

996

What is the trading partner concept? : fi- accounts receivable

1125

Explain tolerance in transaction processing? : fi- accounts receivable

993

What is dual control in master records? : fi- accounts receivable

1012

What is a bank director in sap? : fi- accounts receivable

1042

What is a house bank? : fi- accounts receivable

1030

Un-Answered Questions { ERP CRM }

what are the current support stack levels at market place?

2190

What are some important tables used in pp (production planning)?

999

What is the developer force?

463

We have a time based workflow and there is action scheduled to be executed. If we deactivate the workflow, scheduled actions will be removed from queue or not?

547

explain about serialization?

890

Why cost center field is important in equipment master?

867

How database extend?

1850

What are the different types of sap profiles?

980

What is project definition?

884

How does group chart of accounts differ from operating chart of accounts?

1266

How to define the counters?

1478

What is PermissionSet?

445

which are tsm configuration files?

899

How can we access the correction and transport system?

978

B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

2950

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