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SAP Interview Questions
Questions Answers Views Company eMail

How to SAP FI integrate with MM and SD. Please give me answer

Infosys,

2 14516

What is retain Earning Account in SAP and How to use it in SAP?

1 6630

How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.

1 8951

While processing the salary for the m/o May 2012,the following error is being shown: 1.The salaries have been revised w.e.f 01.04.2012 in the m/o May 2012.Hence the May salary will include the arrear of April 2012. 2.Though the processing is successful, the periods reflected as 917 is wrong .Ideally it should be 246(123*2). 3.T-Code is PC00_M40_CALC Please examine the problem asap and revert https://mail.google.com/mail/u/0/?ui=2&ik=5c73645d0a&view=att&th=13787f525b8779c7&attid=0.1&disp=emb&realattid=9a07681551f0b854_0.1&zw&atsh=1

1888

Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered

1 5553

I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??

3 17227

what is alternative GL a/c ?( not special gl a/c)

iGate,

1 6133

WHAT IS FUNCTIONAL SPECIFICATION & HOW DO YOU WRITE AND GIVE ME ONE OR TWO EXAMPLE?

IBM, iGate,

2 9947

WHAT IS LOCK BOX ? GIVE ME SHORT DESCRIPTION?

iGate,

2 7972

what is the use of special g/l accounts

5 9577

in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

Satyam,

3 7472

while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)

1 4199

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 5750

What is the importance of access sequence while creating condition record?

1 4748

A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

IBM,

3 8172


Un-Answered Questions { SAP }

What is the difference between sending a mail to a recipient list compared to sending individual mails via a dynamic loop?

1053


List the terms with which proficiency scales are associated.

1009


How do you display a data in a detail list?

996


What are the dynapro keywords?

1136


What are incoterms? Where do we fix them? Where do you find in regular process?

1280


What is the use of secondary methods in an activity?

802


What is the whole process to send custom idoc from source system to destination system?

1128


Explain the characteristics of personnel sub area?

979


What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

1129


Explain about SAP CS module?

1038


What is a chasm trap?

32


What do you understand by the term sap netweaver business client?

948


How to upload more than 2GB file from External Source to SAP?

1345


Describe sap hana database architecture in brief?

87


How does this impact a business-end user?

1276