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

SAP (20302)
PeopleSoft (1131)
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ERP CRM Interview Questions

Questions Answers Views Company eMail

What is the difference between working in support project and implementation project?

2 4853

How to give special discount to area wise/location wise customers?

1 3266

How to create pricing reports?

2 7795

How to change chart of accounts of company code after making several sales orders and delivery?

1961

What are the standard reconciliation accounts to be posted in CMR?

2 5341

In v/08 what is the significance of assigning pricing type like carry out new pricing etc.

2 5010

What is the standard G/L A/c to be posted in ME21 during third party order processing?

1 4435

What is the difference between milestone and periodic billing???

iDisk,

2 7365

Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks

Accenture,

4 9300

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 9155

i want free material on sap cin and asap interview questions and answers

5224

what is value set

4 7447

what is the difference b/w sigmentation and high valume segtmentation?

Tech Mahindra,

2796

Which triggers in free goods that materials are not charged?

4 6607

In third party order processing what are the standard G/L A/c's to be posted in ME21?

1807

Un-Answered Questions { ERP CRM }

Name the editions of sap hana software? : hana modeling

How does the term characteristic relate to transaction code cto4?

1026

Please differentiate between translate, processing, control and transaction tables?

701

what is maximum concurrency in jdbc adapter?

2761

What are process codes?

1104

In sap scripts, how will u link form with the event driven?

868

When do views become available in the interface controller ?

301

How easy to learn this?

explain what procedure import workflow in maximo 7.1?

187

How many hierarchy levels can be created for a characteristic infoobject?

What are the different input parameters types in sap hana? : hana bi development

SAP Script for Billing in which Billing document number was displayed as header, Bill Type, Bill Category, Bill Item, Cost, Base Unit of Measurement and Material number were categorically displayed for each billing document number. plz mention the detail coding Tahnks, Rahul

2491

In sap netweaver 7.31 ep1, which roles should be assigned to fiori launchpad administrator?

549

Can you run payroll processes and reports multi-lingually?

990

What is sales order item category determination and what is delivery item category determine?

975

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