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 is "Hit Ratio"?

2 18358

how you get any scenario say any report or BDC to prepare in your company via email or hardcopy?

Reliance, TCS,

3 8440

What type of ticketing tool is used in FI to solve the errors?

Cognizant,

3 13956

What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?

IBM,

2 7221

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

CTS, SKB,

2235

what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

CTS,

3 8229

vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

Accenture,

8 23176

How can we trace the trfcs?

HP,

2 12919

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

Is it possible to generate directly Blanket release by running min Max planning ? How ?

1 8970

When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?

Systant,

2 8237

After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 3962

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 14876

Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2089

how do we add a new line in a schema.

SAP Labs,

1 9085

Un-Answered Questions { ERP CRM }

How will you transport release strategy from quality server to production server? Will you transport it from one server to another?

1075

How do you Export a session ?

1889

What is the difference between a sales activity and a sales document?

1285

Why are increases in accounts receivable a cash reduction on the cash flow statement?

560

Where the payroll results are stored

2238

Steps to config IT Depreciation

2586

Do you know psworklist record is used for workflow routing. It should contains minimum of?

847

State the cause of error for insufficient privilege access in a partner community with external users. The user has proper owd and profile settings for any object.

511

State the purpose of defining posting keys?

1090

How do you check quota rating?

1080

what is the difference between sd account key and fi account key?what si a variant and its use?

2466

how to execute COPA reports ?

1811

What are the key tasks under UWL?

1056

How you can create consignment stocks?

1065

What is controlling area. What are its uses?

1115

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