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ERP CRM Interview Questions
Questions Answers Views Company eMail

i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya      

3 9244

When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

FCS Software Solutions,

1 5646

I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?

FCS Software Solutions,

2 12492

What is tresurry bills ? how it works?

Wipro,

2876

what is IDOC? explain the Inbound and outbound process?

Infosys, Wipro,

1 12279

Please provide me defination for the follwing objects.  S_user_GRP S_USER_AUT S_USER_AGR S_USER_PRO S_USER_SYS S_USER_SAS

1 17671

migration Oracle Financial

1 6467

What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

IBM, Oracle, Tech Mahindra, Wipro,

1 5804

what is time profile in ps?where do we define them?list the different types of time profile?

1 4253

how would you lock the wbs elements? that the user can not release the pr

4 7400

down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 3288

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7641

dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 6528

how to create sold to party, ship to party in inquiry , quotation in sap sd

2478

i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

IBM,

1 4143


Un-Answered Questions { ERP CRM }

What are the business benefits of sap collections insight?

188


Why do erp consultants charge a high fee? : supply chain management

5


What are the different workflow actions available in workflows?

517


what are the steps to implement outbound email in siebel?

3341


What is a contract? : fi- accounts payable

1149


What are the different lists in sap sd. Explain and give examples.

1053


How to secure a sap hana user connexion? : hana administration

92


How do you access to source system data in bi without extraction?

1030


Since sap apo is a separate system, is it required to maintain the master data twice?

803


What data is contained in data dictionary? : abap data dictionary

1115


Can you explain the three types of SQL statements used in SAP HANA?

268


How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

1297


Explain some of the controls setup during the configuration of internal order types in the co module?

1033


What is meant by hide area?

1145


Explain why a 'material master' is divided into views?

1129