Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...



SAP Interview Questions
Questions Answers Views Company eMail

How to map Idocs in app

1 1733

In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

Kaar Technologies,

1 2733

I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

Kaar Technologies,

1 1598

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

Kaar Technologies,

1 1545

What steps do you take when you add a new company code to the already running delta datasource ? The datasource is already extracting specific company code delta data , so how will add new company code without disturbing delta

Cognizant,

1 1321

What is Transactional based Application & Role based Application?

PWC,

1 1627

What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1 1821

SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

1 2527

chart of accounts are created at client level but why we are assigning to Co.cd ?

1 1598

what is analysis authorization in sap bi and how to create analysis authorization in sap bi?

TCS,

1 1536

what is user base in sap security?

IBM,

1 1792

User is not there in User master record. Then how to trace the user?

IBM,

1 1540

What does the item category specify in a purchasing requisition in SAP Materials Management?

1 1593

What does the item category specify in a purchasing order in SAP Materials Management?

1 1453

What does the account assessment category specify in a purchasing document in SAP Materials Management?

1 1437


Un-Answered Questions { SAP }

All fico interview questions

1093


when performing client copies what steps you need to take from CUA point of view?

2636


Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

1961


please give the remaining answers.

2301


Could you provide qtp steps to perform testing for the above scenario?

48


Hi friends gm to all , i had done bi with integrating planning. and I have full knowledge on integrating planing, but I don't faced any interview's in ip now, So friends have we any interview questions like Integrating planning, pls send my mail ID.

6720


What is the project you are currently working and work that you are doing

1593


How can we handle table control in bdc? : abap bdc

1180


What are the exits available in HRPTDW01?

2796


Which tool you are using

1918


I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

2647


hi sridhar i was wondering if you can mail me the questions for the answers you have posted. thanking you ishvinder i_malhotra1@yahoo.com

1972


What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

2249


Have you configured SAP NetWeaver gateway in Fiori Application? What is the use of NetWeaver gateway?

1106


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

3781