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ERP CRM AllOther (51) Find the scenario and give the result: a, b, c are employees, where a, b will get basic, hra, da. C gets basic and da. How to group for the allowances? : sap abap hr
1121What is the purpose of creating symbolic a/c, what is transaction code for same? Can we assign one symbolic a/c to multiple wage types? : sap abap hr
1323There is 1 person but it’s displaying that this person cannot be booked. He is not available for the business event. Can you tell me where is it going wrong? What can be the reasons? : sap abap hr
1090What do is landscape in sap project, I think its related to no. Of servers used, pls correct me if I am wrong, or what it is? : sap abap hr
1093Suppose the client wants me the vacancy to be displayed on a website as well as ess. How should I do it? : sap abap hr
985How did you transfer legacy data in the mid of the financial year (us) to the sap system? : sap abap hr
1056
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
How can you create a vacancy in om?
What are pay scale areas?
after creating lock object if does n't access record by second user what should we do?
What is a Contract? Can you place multiple contracts for similar goods in SAP SRM Contract Management?
lanfree node drive paths are offline, what are the actions you will take?
How is ?:? useful as an authorization value?
In trigger, lets say you have system.debug() statement after adderror() method. Will system.debug() be statement executed in trigger after adderror() method?
What is account group? What does it control?
How to import data to sap?
Hi, Could someone please email me interview questions for SAP CRM? (CIC, WebClient, Application Control Engine (ACE), IPC and Pricing related configuration)
What is the co module for?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
In case of record level audit what is the structure of table?
Explain service level agreements