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

SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)

SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)

SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)

SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)

SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)

SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)

SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)

SAP Interview Questions

Questions Answers Views Company eMail

I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?

2 4536

We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 4419

We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 7117

I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 9635

What is the difference between the Positive time recording and negative time recording in time evaluation?

TCS,

3 8235

pls suggest me a good institute for SAP-MM in Hyderabad

34 65357

WHAT IS AN EXCEPTIONAL LIST IN APP?

2 9813

how to do system refresh?not the client copy but the-standard-system-refresh.

iGate,

2096

why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

Keane India Ltd,

2 5997

Hi, I have a question ,suppose all users are unable to login into (sap system including basis administrator)then what are the ways to check the system and how to unlock it.

IBM,

4 14791

HiAll, Could you please tell me the whole process of TMS configuration,export,import and when to use Tcode se09 in this process. Thanks in advance, Ravi

IBM,

1 4944

How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

IBM,

2 13964

what is the entry date ,document date, posting date, value date, and next run date

Accenture,

2 69648

can we define a multiprovider in multiprovider

iGate,

2 7299

there are 500 users logged into the sap system, the system goes down and one cannot login using sapgui. Whyen check the workprocess from dpmon the dialog workprocesses are free. what action does one take as basis consultant

IBM,

12 22632

Un-Answered Questions { SAP }

How to split one Invoice into Multiple ( Step by Step)?

2130

I'm having problem how to know if certain SD Doc has been paid already. i had already viewed BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when the requesting dept want a report, they just show the layout without proper functional specs. Co'z they dont also know where/what field. Can somebody give a hint or overview which tables links or any flagging fields that triggers a certain DR#(Billing Docs) has already been paid? Hope you can forgive me on this matter. We dont have any training/seminars bout SAP modules. We only take ABAP using SAP script only. I learned ALV through my self-study. Thanks in advance.

1960

For which storage type the dynamic coordinate reference number will be usually configured.

573

Why do you perform 'integrity check’? : bo designer

859

Tell us what are check tables?

976

Explain mrp type

1128

will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

11199

Explain multiprovider?

902

What are the segments of the customer master record? : cost center accounting

1013

How would you measure the size of a infocube?

880

Why there is actually a need for the businesses to invest in a rdbms tool in the present time? : hana administration

How is sap transportation management licensed by sap? : transportation management

1090

Which FM do you use to find out who is reporting to whom

5719

What are the functionalities available in the financial statement version?

1071

What are the output types and Tcodes ?

1866

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