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

SAP (20352)
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 10363

what is exclusion indicator in condition type?

IBM,

5 24116

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

3 18157

what is relation between planned delivery and GR processing time .

Cap Gemini, Global Pacific International Limited(GPIL),

4 34154

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

IBM,

1 7189

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

TCS,

3 12149

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 5719

what is authorization profile?

1 5833

what is the use of S_TABU_DIS

1 6837

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

1 7647

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

1 3805

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 8075

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 9994

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 5810

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 11158

Un-Answered Questions { ERP CRM }

What is read line in abap?

1169

Explain how sqlscript procedure is processed in hana database? : hana sql script

What are reports in salesforce?

531

What is the system's configuration required to implement SAP.

1443

How many types of work processes are there in sap ?

1197

Where do we do Budgeting for Campaigns? And what is the customization path for it?

2159

What is the abap program name to process the batch input session automatically? : abap bdc

1306

What are the requirements to perform simple currency conversions and complex currency conversions?

Is it possible to integrate procurement function between SAP ERP and SAP SRM function?

888

Explain what is s_party table?

1047

Why sapui5 instead of html5?

566

How to create an extension table with an intersection table?

1134

Explain Final variables in Salesforce?

515

What is the use of content delivery pane in guided procedure environment?

Suppose we want to create an xs application and want to make it public. User should not need any hana database user to access this application. Is it possible? If yes, how? : hana xsjs

185

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