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ERP CRM Interview Questions
Questions Answers Views Company eMail

Explain the different levels of Inventory org structure ? What is Operating Unit ? What is Legal Entity ? What is Inventory Organization ? What is Set Of Books ? In which setup you control the costing method ? What is Item master organization ? How many item master organization we can setup ? What is Subinventory ? What is Locator ? Are Subinventory or Locators mandatory ? Can you copy inventory org structure ? What is shipping network ? Explain UOM and UOM class ? Explain Item status controls ? How many Item attributes we can setup ? How you can provide custom item attributes ? What are status attributes ? Explain the functionality of Item templates ? How Item types are defined ? Explain the use of cross-references ? Explain Item categories ? What is the difference between category and category set ? How do you assign items to item categories ? How do you load /import items ? Explain the use of Item revisions ? How do you search items ? How do you delete items ? What are deletion constraints ? Can we have custom deletion constraints ? What are different type of serial number uniqueness ? How do you generate serial numbers ? Can serial numbers and lot numbers co-exists for an item ? Where do you enable or disable serial / lot number capabilities for an item ? What is material status ? Explain the use of material status ? List some of the seeded material transaction types ? What are transaction sources ? Can we have custom transaction sources / types ? What are the benefits of account aliases ? What is the difference between subinventory transfer and move order ? Can move orders support inter-organization transfer ? What is miscellaneous transactions ? Explain the use of shortage notifications ? Where do you enable the shortage notifications ? How do you do inter-org transfer ? Is sales order mandatory for inter-org transfer ? Explain the difference between direct transfer and intransit transfer ? Can we purge material transactions ? Can we import material transactions through API ? What is vendor managed Inventory (VMI) ? What consigned Inventory ? What is the difference between VMI & consigned inventory ? Explain the life cycle of move orders ? What are the different ways move orders are created ? What forecasting methods oracle inventory supports ? When do you generate forecast automatically and when do you setup manually ? Explain the min-max planning functionality ? Explain the Re-Order Planning (ROP) process ? What is the difference between Min-Max and ROP ? What is safety stock ? How safety stock is calculated ? Explain replenishment counting ? What is the purpose of ABC analysis ? Explain the cycle counting process ? Explain the physical inventory process ? When do you recommend cycle counting Vs physical inventory ? What are the key flex fields (KFF) in Oracle Inventory ? What are the descriptive flex fields (DFF) in oracle inventory ?

Deloitte, TCS,

8 21231

im thinking to do sap course ....before doing that there shoud be any course to complete

1 3539

what is split valuation whre & why it is used?

CTS,

1 5552

What is provision entry for Bad Debtors?

CTS,

1 7354

How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan

CTS,

4 9172

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1990

How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.

1 3196

How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?

IBM,

4 8681

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

2265

Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?

1 4568

Which organizational units do you create in SD module?

1 4050

What is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 3696

In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?

IBM,

2 6639

What is Warehouse management system and how to activate it? What steps have to do?

1 4136

Can anyone explain an example of a real time ticket?

1 4577


Un-Answered Questions { ERP CRM }

Hi All I am Vamshi I Provide Training on ECC Security, Bi Security, HR Security, GRC Access Control Suit(RAR SPM CUP ERM), SRM Security and CRM Security. Duration: 30 days Fees: Rs 7000/- Vamshi Krishna +91-7569362152 email: s.sap30@gmail.com

2294


I buy a piece of equipment, walk me through the impact on the 3 financial statements?

532


What do the consistency checks service do?

1075


List the different conditions that can be specified in a counting rule.

1004


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.

5119


What is supply management in srm ?

983


What is quality notification?

877


what are the major purchasing tables? List the transaction codes for them?

1186


What are the different payment methods in peoplesoft?

893


Explain job overview?

556


What are different abap/4 editors?

1092


Explain different types of locks?

1066


Can you create a table with fields not referring to data elements? : abap data dictionary

1287


Which trace 255 command line options produces the trace file with the name?

806


A part-time member of staff prefers to work another day during the week in which a bank holiday falls ?

5