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

How do you configure a special gl indicator for customer?

1050

Where are payment terms for vendor master maintained?

1070

How do you configure the sapscript form financial statement version?

1262

How many numbers of line items in one single entry you can have?

1069

How do you keep the fi posting period open only for certain gl codes?

1083

What reports does the fi module generate?

1 1527

What is internal and external number ranges? Discuss how they differ in their use?

1087

Explain the value of creating a cost center?

1034

Explain about asset master?

1144

A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1285

How do you configure the automatic payment program?

1081

In payment term configuration what are the options available for setting a default baseline date?

1230

Can posting period variant be assigned to more than 1 company code?

1130

What is a account group and where is it used?

1123

How do you go about configuring asset accounting?

1082

Un-Answered Questions { SAP }

What is the use of the field “standing order”? What kind of order is it?

871

Can you change from Typical to Custom mode or vice versa?

1068

What is an account group? : fi- general ledger master data

1046

What are different types of screen keywords?

299

Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

1909

What are the possible values of procurement type in material master?

1160

What are the system tools you can use?

2120

What is the maximum number of profiles in a role and maximum number of object in a role?

1032

How is the item text copied from sales order to delivery?

1063

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

1997

What is scoring ?

990

Consignment matl how will be use

1956

Define ‘bom group’?

1002

What is the common method of finding the tables used in any r/3 extraction

608

What is direct delta?

For More Un-Answered { SAP } Questions Click Here