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ERP CRM Interview Questions
Questions Answers Views Company eMail

What is the banking statement tell the configuration process?

IBM, Satyam,

2169

How we manage Cheque Management Systems in SAP?

3670

How we define void reason code in SAP?

4 15010

What is Chart of Depreciation? What is Depreciation area?

3 9584

How assets value post into the GL A/C?

2 5905

Why we use Automatic posting in GL a/c in which cases?

2 6108

What is the month end and closing procedure?

1 6581

What is the Basic Difference between Assessment and Distribution.

2 17508

How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

2236

What is Movement type, valuation Class, General Modifier, Valuation Area?

Satyam,

2 8749

How many documents generated at the time good received?

5 8678

What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?

4 8733

How systems doing cheque Printing.

2 5771

What is the Bank Sub Account?

2 12209

Can we re issued a canceled cheque in SAP?

2 6940


Un-Answered Questions { ERP CRM }

Can we check the material price in consignment po?

1109


What is the inspection type for in process inspection?

857


Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?

1165


Is it possible to specify the type of data load and replication in sap hana? : hana sql script

114


How can we explain our project in interview panel?

2361


What is the use of configuring number ranges in SRM?

944


how to restrict the users to see the payroll data employee wise, they only can setup the basic elements and pay bonuses but cannot see the gross salaries of employees?

1048


What to you understand by a project charter?

1057


A workflow already exists on object. Now user want to add time dependent workflow action to it but not able to get an option to select time dependent action. What might be issue? : salesforce workflows and approval process

440


Explain lsmw?

1077


Can you explain secured connection?

893


what is repartitioning and why we are doing it in sap bi/bw

2605


how to Create a smart form related to gate pass to be submitted to vendor’s location. This form outputs document number, date, vendors name, address, material details, quantity, unit,and the company logo.

5355


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7384


What is project definition?

941