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 can you make a condition type compulsory? Does the system picks automatically

Infotech,

1 10275

what is exclusion indicator in condition type?

IBM,

5 23896

How to find list of authorization objects which having org fields?

3 17970

what is relation between planned delivery and GR processing time .

Cap Gemini, Global Pacific International Limited(GPIL),

4 33950

how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased

IBM,

1 7127

What is the use of Time-dependent-Data in Asset Accounting?

TCS,

3 12010

Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

Bosch, HP,

1 5644

what is authorization profile?

1 5756

what is the use of S_TABU_DIS

1 6745

what is the use of "parameter" tab in creation of user in SU01

1 7541

cogs as a cost element and cogs is a not a cost element how the system behaviar

1 3732

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

Oracle,

1 7983

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

Oracle,

3 9857

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 5715

Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

Cap Gemini, IBM,

3 11027

Un-Answered Questions { ERP CRM }

What is the difference between database.insert and insert?

570

What are governor limits in salesforce.com?

464

Where does di server executes i.e. Client or server ?

1083

How many schemas we have? how many you have used?

2069

When do we need to use javascript remoting and how is it implemented ?

448

What is the form methods sequence?

207

What are the different perspectives in SAP HANA Studio?

Can you please explain the concept of control tables. List some of the key control tables?

709

What are the different abap editors? What is the used of different editors in abap?

1055

In the abap/4 dictionary tables can be defined independent of the underlying database (t/f). : abap data dictionary

1176

Suppose there is one sender and we have three receivers. While generating an idoc will it generate 3 idocs for three receivers? Explain in detail how the flow goes from outbound to inbound systems?

958

what is use of maxobject, maxattribute, and maxpresentation?

234

What are distribution keys? : co- cost center accounting

1054

Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

2398

Explain what is chargeback?

612

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