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

where you maintain the HSN code with TAX rate ?

Wipro,

1 2909

Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

Saint Gobain,

1 3132

How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.

Saint Gobain,

1 2549

What is the use of start-of-selection.,if not use in report what will happen,?

HCL,

1689

what is the different b/w su10 and su12

2988

what is search help exit ????

1583

difference between base line date and value date?

1809

What is a ZM entry, is it recorded in the general ledger, and what does it do?

2899

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1889

What is the Difference between WM and EWM?

1263

Difference between Item Category TAN & TAS?

1 1827

How to Block/ Un-Block GL Account?

1823

When we are doing cash sales, free goods and discount, How many pricing procedure do we need to create..? Only one PP required or have to create multiple PP..? and how many condition type we need to create..?

1287

Can you explain the three types of SQL statements used in SAP HANA?

268

What is a Package in SAP HANA?

129

Un-Answered Questions { SAP }

Write the bdc table structure? : abap bdc

1041

How do you identify an object?

1062

What are main etl functions that can be performed in designer tool?

How are they maitained?

1069

what is internationalization in webdynpro abap application?

361

What are the basic dates?

1052

Do you know what is a company in sap?

924

Please explain what is an application, presentation and database servers in sap r/3?

616

how do you call third selection screen ?

2123

What are the types of tables?

311

Can you make texts mandatory for a customer master or a sales document?

1107

What are the different license keys types in hana system? What is their validity? : hana administration

103

Can you add custom buttons in web dynpro alv cells ? How?

288

How sap hana differs from its competitors?

What two statements are required in an abap program to output an icon using a write statement?

988

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