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

In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?

1 3286

how to send dunning ntife by email to customer?

CTS, SAP Labs,

2404

what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.

CTS,

1 5194

what is processes and Z- programs in supporting?

IBM,

1 5359

what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha

IBM,

2178

I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2217

Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

6149

1. How to disable search help on selection screen? 2.How to highlight particular row ALV grid? 3.What is use of At selection screen on field? 4.How to use performance tunning ? 5.How to developed Report? 6. I create custome transprant table to addeda records in SE11 we could add multiple record at a time and maintain the transperant table in SE93?what kind of view generated in background?

Cyber Technology, Wipro,

2 19132

What is "Hit Ratio"?

2 18354

how you get any scenario say any report or BDC to prepare in your company via email or hardcopy?

Reliance, TCS,

3 8439

What type of ticketing tool is used in FI to solve the errors?

Cognizant,

3 13951

What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?

IBM,

2 7219

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

CTS, SKB,

2235

what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

CTS,

3 8229

vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

Accenture,

8 23166

Un-Answered Questions { SAP }

Explain what the .sca files and mention their importance?

875

Is it possible to create multiple versions under a model in scm?

519

What is difference between corrective maintenance and preventive maintenance?

866

What is the function of a domain? : abap data dictionary

1029

Explain LTP.

1428

How do we define text symbols?

952

Detail of each part in Information Editor is as below -

When we use xi adapter?

What is difference between copy and derived from option while creating a new sap hana attribute information view?

134

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4504

explain house bank flow without telling the configuration

1570

What are the different products related with business objects?

762

What is project definition?

947

What is pair formation in time evaluation?

1046

Situation: you need a create a table with fields without referring to data elements. Is it possible? If yes, how?

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