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

How to lock all the users at a time?

1 1965

What is the t-code to get into rar from r/3?

594

Which type of work process can execute only once in r/3 system?

631

What is the difference bet standard & reference purchasing organization?

1 2135

Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.

1 2150

we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?

1 1947

What is the interaction between sap mm and sap abap consultant?

1 1788

In material master do you know any basic tables?

1 1882

What is the basic data required to create po?

2 2001

What do we maintain in purchase info-record?

1 1732

Explain why we use document types in sap?

1 1810

Tell me what is the purpose of "info update" indicator in purchasing document?

2 2506

I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

1233

How many stock transport orders available in sap system. And how to configure stock transport orders?

1076

What is the interaction between sap mm and sap abap consultant and how does they interact?

1161

Un-Answered Questions { ERP CRM }

Which maximo properties are read first when the maximo server is started?

242

How the ax is providing security. What are the ways?

181

what is meant by safety upper limit and safety lower limit in all the deltas tell me one by one for time stamp, calender day and numberic pointer?

1588

Explain the characteristics of wage type?

920

What are the different types of view?

1118

What are the problems faced when a business area is configured?

1466

What is the maximum possible number of tables and columns within each table in SAP HANA?

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.

3021

What are the types of controllers in web dynpro abap?

326

How to do customization of rebate processing in sap sd????

1198

Name some standard controller hooks in sapui5?

488

what is the use of tdposync?

1285

Explain ale

1328

What are the fields in a bdc_tab table? : abap bdc

1113

What is Blue Print Phase? What does the document consist of?

2703

For More Un-Answered { ERP CRM } Questions Click Here