ERP CRM Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP (20302)
PeopleSoft (1131)
CRM General (62)
Siebel (442)

ERP CRM Interview Questions

Questions Answers Views Company eMail

What is the use of the info area in the sap bw system?

970

What are the conversion routines for units and currencies in the update rule?

982

Explain the architecture of the sap bw system?

938

What is the process chain and how you used it?

955

Can you name a few important tasks which are essential in the data warehousing and management of the same?

968

Explain about the multi-provider in the sap?

963

Tell something you know about the dimension in the warehouse and how it can be optimized?

950

What is the use of real-time infocube?

900

Can you tell something about the multi-provider in the sap and how it is useful for the users?

978

What is an open hub service?

1039

What do you mean by the term rollup in the sap bw?

1017

What is the calculated key figure?

949

What is object-oriented programming language?

What is the event handler technique in object-oriented abap?

What are the types of constructors in ooabap? Explain?

Un-Answered Questions { ERP CRM }

THANKS ALL. i CLEARED THE INTERVIEW OF INFOSYS BASED ON THIS QUESTION SET. IT REALLY WORKS. LONG LIVE ALLINTERVIEW.COM

16441

Explain about a shortened fiscal year?

1136

Differentiate between Profile Vs Permission Sets Permissions and Access Settings?

472

How do you write a function module in sap?

1097

What is testing & explain standard testing

1917

Difference between item reclass and item movement?

475

What are model attributes?

What is meant RD020

943

When does a user not allowed to proceed further in an application?

1026

B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

3034

How do you control printer functions from sapscript?

1330

Which material type is used for maintenance spare parts?

967

What is the difference between isblank() and isnull()?

571

What is difference between dialog program and a report?

1195

What is authorization processing type?

1910

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