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

SAP (20351)
PeopleSoft (1131)
CRM General (62)
Siebel (442)

ERP CRM Interview Questions

Questions Answers Views Company eMail

Go Live and Cutover plan?

8 90936

What is a client in an R3 System? (Multi)

5 11920

State about the Customer master data?

4 9189

Which are period end closing jobs in CO ...

HLL, IBM,

2 10901

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 5828

Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 5480

Which dates are taken into consideration while running a payment run?

3 14213

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 9803

Tax codes are defined at..?

HP, Mindlance,

11 23903

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

2447

What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 7173

In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 14495

how many secondary lists can we create in an ALV?

Deloitte,

14 37394

What are the settings for flat files?

3 6073

Give an example of master data documentation?

1 2100

Un-Answered Questions { ERP CRM }

Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?

2683

What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

2114

What are all the major issues you faced during implementation ?

2546

Please also send me details about CRM 5 and CRM 7 security issues and scenarios.

2735

Respected Consultants kinldy teach me E- recruitments call me at 901 902 1136

2018

Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

1969

What is the latest release of sap transportation management? : transportation management

1216

hi everyone, can someone pls tell me about tickets and pls send me few tickets u have faced in base customization. my id - mnjkk83@gmail.com thanks.

2017

Hi, Can anyone mail me Q & A asked for SAP CRM. My mail id is rachnaadani@yahoo.com. Thanks.

2376

when performing client copies what steps you need to take from CUA point of view?

2638

have you done upgradation? Which method you have used?

929

Could you provide qtp steps to perform testing for the above scenario?

how can develope the po variance and po summary report? with tables mandatory columns and query please?

2454

hi, these r the ques asked by tcs.. 1.what do sap hr consultants do in 5phases of asap methodology? how u did documentation? 2.Tables you come across in payroll process?n after copying wagetypes in which table they get stored?n table for indirect valuation? 3.wht r the steps u followed to create dynamic actions? wht r the dynamic actions u created? 4.how u do exemptions in indian payroll? 5.wht is igmod? wht is the use of it? 6.where u save payroll results? 7.how u do evaluation path? dont say the configuration path..say the process.. 8.wht configuration u did in OM in implementation? 9.wht r the steps to do hiring action? n on how many actions u have worked?how u configured all those things?

5040

Tell me your experience with CI?

2381

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