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

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 4773

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 4608

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 7456

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 9899

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

TCS,

3 8529

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

34 67636

WHAT IS AN EXCEPTIONAL LIST IN APP?

2 10072

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

iGate,

2227

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 6271

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 15234

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 5132

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 14236

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

Accenture,

2 70194

can we define a multiprovider in multiprovider

iGate,

2 7526

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 23535

Un-Answered Questions { SAP }

Elucidate on the various facilities provided by sap enterprise portal.

1057

Under which business scenario split valuation is used?

1375

How can you create your business Role?

1830

Hi,have Good Command in SAP ABAP, ABAP WEBDYNPRO now i want to learn sap IS utilities.. can u plz suggest me is it useful r not? If not can i learn BI? Is ABAP with BI have gud future?

2089

What are the types of tests are used to test the sap r/3?

Explain about the tables exists in a data dictionary and what are they? : abap data dictionary

1154

Can we include customizing include or an append structure with pooled or cluster tables?

1234

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5171

What is a data element?

992

What is the central scheduling calendar?

How can you manage errors and problems in dynpro application for specific users?

370

In tm, if a group of employees gets 10 days of annual leave, what will be the time evaluation status? : sap abap hr

1091

What is the use of alert monitor under supply chain monitoring? : supply chain management

Why materialized aggregates are not required?

122

What is the syntax of packed number?

1260

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