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SAP AllOther (329) What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types
1 5828Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type
1 5480Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type
4 9801You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.
2446What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
2 7169In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
7 14490
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Hi every one ! You people are doing a great job here , Im going to attend Tata Technologies interivew on this sunday,Can anyone who has already attended this company interivew or other companies interivews in abap pls share ur experience with me and help me to get into job my id ushareddyabap@gmail.com. Thankyou verymcuh
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
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
What are the advantages of using hp-alm tool?
What are the different software testing tools?
All fico interview questions
How do you get the number of lines in an internal table? How to use a specific number occurs statement?
Hi I' m Len Am looking for sap grc training in bangalore . Let know any institute or any who teach
Hi Can anybody send me the interview questions for sap abap crm. and also any study material for the same.my e-mail is is swarareddy30@gmail.com. Thanks Swara
How do you register a unit test in qunit?
can any working guy help me...by explaining me about any twop reports which u have created.....on sales and purchase
Have you configured SAP NetWeaver gateway in Fiori Application? What is the use of NetWeaver gateway?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).