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SAP Interview Questions
Questions Answers Views Company eMail

I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.

CG CoreEL,

1 4525

how will u handle the situation in a report using function module to generate a IDOC how will u handle the error IDOC in same report .

3620

what is function module for idoc genrtions

4 17190

we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free

2026

which fields we cannot control through the field status groups at the time of document posting?

HP,

2 6890

How Does a BOM explode? What controls the BOM Explosion?

2 8453

In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 7344

What to do if If Buffer Hit ratio is less than 95%

3 9760

will a break-point statement trigger in background job? say yes or no. then whats is the reason?

Hexaware,

1 7462

What and when will be the accounting entry in Order to cash cycle?

2 24264

what type problems we can face in cutover

Accenture, IBM,

1 3958

What is user exit in sap sd?

IBM,

2107

When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???

2 6602

how to Implement a BADI in which it restricts the access when purchase order is created against contract using definition ME_PURCHDOC_POSTED. please tell me the answers if any one knows. thanks in advance. :ravikiran

Genpact,

2469

What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

iGate,

1 6220


Un-Answered Questions { SAP }

What are the prerequisites of creating a purchasing info record?

1295


Explain the table, which contain the details of all the name of the programs and forms?

976


How do you keep the fi posting period open only for certain gl codes?

1083


Why is the performance management process in the hr management plan important?

1002


Do the discovery methods produce data that informs or serves to improve the policy, management, or operational aspects of the program?

824


If you have a long-running Job, how do you analyse?

1138


How do u upload the images in script?

986


Explain what is the step-by-step process to create a table in data dictionary?

1135


Give a hierarchy of business objects? Who will see reports after reports developing is finished? : sap bobi

870


What is the difference between INSTANCE methods and STATIC methods?

1782


What kind of BDC programs are written ?

1067


What are scheduling parameters?

1057


Usually we mention T or O in CONFIRMATION TYPE. What is T and O , stand for ?

5456


When you create an invoice can you carry out pricing again?

1105


What are points to be considered while using AMDP?

87