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SAP AllOther (329) In module pool, when table controls are used the command that is written in both PBO and PAI is
5 16868BAPI is efficient than BDC? The question is with options, asking which of the following is true?
4 12952A function group contains globally defined internal tables and function modules defined in it. FMOD1 populates itab1 and when FMOD2 is called will itab1 contains those values being populated by FMOD1?
3 7657What is SQL Trace, how would you carried out performance analysis of ABAP code using SQL Trace? Give the steps?
2 9023I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?
IBM,
6 20803Is it recomendate by SAP if in Production have many client ? Please give me refrerence/notes ? Thanks, Agan
2 10426IN SCRIPTS IF WE HAVE EMPTY SECOND LAYOUT AND IF WE HAVE MENTIONED ABOUT IT IN NEXT PAGE ATTRIBUTE THEN IN OUTPUT HOW WE GET THE SECOND PAGE OUTPUT.
1 2023hi sridhar, 1. What is the difference between Campaign and Trade Promotion 2. What is the difference between Action & Workflow 3. Do we need to assign workflow in Action 4. Organisation Management determination 5. What are the different organisational determination rule in CRM 6. How the objective and tactics are controlled in Marketing planner Could u please send me CRM Interview questions ? I appreciate your time and response. Please mail me at chinnabr@gmail.com Thanks in advance Regards, chinna.
IBM,
4 15336hi sridhar Thanks for your cooperation and help. Could you please send me the sap CRM FAQ to given mail address,so that it will be really usefull for me. my mail id is busha.sap@gmail.com Thanks in advance. regards, busha.
CTS,
1 2949I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.
4 17527
What is your UNIX experience and the types of UNIX systems you have worked on.
How do you get the number of lines in an internal table? How to use a specific number occurs statement?
hi, these r the ques asked by tcs.. 1.what do sap hr consultants do in 5phases of asap methodology? how u did documentation? 2.Tables you come across in payroll process?n after copying wagetypes in which table they get stored?n table for indirect valuation? 3.wht r the steps u followed to create dynamic actions? wht r the dynamic actions u created? 4.how u do exemptions in indian payroll? 5.wht is igmod? wht is the use of it? 6.where u save payroll results? 7.how u do evaluation path? dont say the configuration path..say the process.. 8.wht configuration u did in OM in implementation? 9.wht r the steps to do hiring action? n on how many actions u have worked?how u configured all those things?
What are the different tools that can be integrated with sap tao?
i want dumps for base SAS erification so please provide me link or information on my mail id pritam.vidulkar@gmail.com
can anyone plz send me some solved tickets regarding base customization ,lead mdmt and CIC .plz reply
i am working with NBFC- MNC in personal loan dept. I applied for Internal Job Position in banking Division. My overall (10 years) experience in sales and People Management and in Internal Job Posting they require person for backend activity. There will be not repotees and its individual performance job. My Question is 1. If they will ask why you want to change your field form sales to backend job what should I answer? 2. The opening is in Chennai and since 10 year I am in Gujarat so if they ask why you want to change your home town location? Arpan Thakkar
What is the project you are currently working and work that you are doing
Does any one have SAP basis B1 Resume format for 4 to 5 year experience? if any one have please send me on kishorekharche@gmail.com
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
hi sridhar i was wondering if you can mail me the questions for the answers you have posted. thanking you ishvinder i_malhotra1@yahoo.com
Please also send me details about CRM 5 and CRM 7 security issues and scenarios.
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
Hi, I need to know anything and everything abt datamarts and thier behaviours. Please suggest any links/whitepapers/articles which explain datamarts from scratch. This is required for my admin job at hand. Appreciate your help :)
tell about u r business proceses?