1. Categories >> Software >> ERP CRM
  2. Suggest New Category


ERP CRM Interview Questions
Questions Answers Views Company eMail

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

Infotech,

1 9530

what is exclusion indicator in condition type?

IBM,

5 22087

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

 3 16630

what is relation between planned delivery and GR processing time .

Cap Gemini, Global Pacific International Limited(GPIL),

4 31285

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

IBM,

1 6322

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

TCS,

3 10684

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 4437

what is authorization profile?

 1 4997

what is the use of S_TABU_DIS

 1 6058

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

 1 6668

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

 1 2984

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 7037

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 8517

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 4765

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 9793

Un-Answered Questions { ERP CRM }

How does business add-ins (badis) help in authorization?

581

List the terms with which proficiency scales are associated.

575

What is a company code?

600

Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1503

Can we add different BU related users to a single Team?

385




What is product attributes in sap sd?

665

In selection screen I have three fields, plant mat no and material group. If I input plant how do I get the mat no and material group based on plant dynamically?

687

What are the Techniques to Expose CDS to OData​​ based on NW version​​ ?

65

What are the general transaction codes for tr module?

5

What is a deferred tax asset and what is its purpose?

308

Do you have storage locations, which are not relevant for warehouse management?

400

What is the use of Enterprise Service Repository?

271

What is a campaign?

230

What is an Unpack command?

635

What are the types of users in business objects?

40

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