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State Bank Of India SBI Business Administration Interview Questions
Questions Answers Views Company eMail

what is bank rate?

22 77481

You have done your BCA, Then Why did you choose MBA?

2 13862

what is difference between nationilised ,government & commercial bank

2288

sir im going to face sbi clerk interview on 15 oct.so i want list of questions which can be asked in the interview? so plz co-operate with me.tahnking you.

2005

who are the managing director of sbi

5 11268

how many branches have sbi in india

2 8268

how you are convince the customer to open a account in sbi, is customer want to open the account in private bank.

5 28265

wht kind of r mostly asked in bank po interview and tell me and how the merit list is prepared in such a exam

2538

Hi Am BBA Graduate Plz Let Me Know Being A BBA Graduate Wat Is The Relevance Of It In Banking Sector?How It Can Help In Banking?

2 8262

Post New State Bank Of India SBI Business Administration Interview Questions


State Bank Of India SBI Business Administration Interview Questions


Un-Answered Questions

Why java does not support pointers?

1093


Explain events in backbonejs?

1


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5171


What is the difference between descendant and child selectors?

768


Is silverlight compatible with multiple browsers and operating system?

1


What are different access specifiers in java? Explain

1188


How to create a link between multiple maps in a mapset?

63


How are pipe flanges electrically insulated?

1180


What is the purpose of accesstext?

164


Can tuple be sorted?

993


Hi guys,I have 3+ years of exp in manual testing in a bangalore based MNC company.I Like to jump in chennai.So please if u know any jobs in chennai firms please let me know in my email-id. anbarasu2k@rediffmail.com. cheers, anbarasu.

2038


What are alternate access mapping?

809


How to create core dump and crash dump #coreadm .

2892


What is the spark driver?

341


What is entity framework? : Entity framework

1101