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 2831

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 3071

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 2486

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

HCL,

1648

what is the different b/w su10 and su12

2921

what is search help exit ????

1548

difference between base line date and value date?

1761

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

2834

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.

1859

What is the Difference between WM and EWM?

1196

Difference between Item Category TAN & TAS?

1 1767

How to Block/ Un-Block GL Account?

1776

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..?

1243

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

266

What is a Package in SAP HANA?

127

Un-Answered Questions { SAP }

Where is material master data saved?

1089

What is an object? : bo designer

836

Explain what is “work center” in sap pp and what is the use of data in work centers?

1042

How do you create and manage workflows in BODI to ensure proper sequence and dependencies between tasks?

What is difference between single and derived roles?

549

How do you debug user exit?

1839

What do you understand by supply chain management process? : supply chain management

What are the steps for calculating the tax calculation process?

978

What are enterprise and workgroup modes?

What are the different types of wf agents?

793

What do you mean by symbols? What are their different types?

1034

Define the corporate structure.

993

List the various user types.

1025

What do the ca85 tcodes in sap- pm mean?

911

How to create a link between modified form and modified print program?

959

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