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

I need to change the Company address parameters of a user. The path is SU01 -> -> Change - > Address Tab - > Display Icon in Company Address section. In the new screen, i see a preview section icon; on clicking which, I can change the parameters such as "Sending Country"; "Street/PO Box number" and number of lines in the resulting pop up. Here though i change the parameter "Street/PO Box number" field to 'S' ( Street has priority over PO Box), its changing again to 'P' (PO Box has priority over street) only. In the help section it is written that if we set the user parameter (tcode SU3) LND1 to the desired country we can control the user specific Sending Country with the desired value else it takes the Sending Country of the Company defined by default. But no such parameter has been given for Street/PO Box number so that we could change its value atleast there. Someone suggest me how to change the Street/PO Box number of the Address format for a user to the desired value.

Wipro,

4375

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.

2 6633

What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

Accenture,

4 10189

Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?

Accenture, HP, IBM,

1 2708

how we can reduce the gap according to client requirement ?

IBM,

2 11391

Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

Xansa,

12 23755

What is the MM Flow with Transaction Codes

2 8167

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887

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1381

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567

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