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 4662

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 4510

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 7291

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 9771

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

TCS,

3 8395

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

34 66455

WHAT IS AN EXCEPTIONAL LIST IN APP?

2 9948

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

iGate,

2169

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 6129

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 15038

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 5029

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 14091

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

Accenture,

2 69928

can we define a multiprovider in multiprovider

iGate,

2 7410

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 23099

Un-Answered Questions { SAP }

What is the use of Enterprise Service Repository?

489

What is the difference between ods and info-cubes?

1036

Write the different products linked with business objects?

Differentiate between srm vendor list and source list from r/3.

656

What is narrow casting?

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2059

What is a data element?

942

Explain the t code for payroll result.

947

What do you understand by openui5?

496

What is sap ess ?

How do we create tasks? What is the difference between task and change request?

2345

Is there a central transaction in the sap system for all administrative database activities?

While doing implementation do you get any issues?

1725

Mention how crm assign the business roles?

1040

Using Tc SGEN I have generated 74% job and later I have terminated the job. I wish to start generating from where it stopped I have refreshed but to no chance, nothing was done. How should I further proceed so as to complete the remaining job?

1109

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