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ERP CRM Interview Questions
Questions Answers Views Company eMail

What is the banking statement tell the configuration process?

IBM, Satyam,

1835

How we manage Cheque Management Systems in SAP?

 3330

How we define void reason code in SAP?

 4 14009

What is Chart of Depreciation? What is Depreciation area?

3 8577

How assets value post into the GL A/C?

 2 5286

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

 2 5495

What is the month end and closing procedure?

 1 6093

What is the Basic Difference between Assessment and Distribution.

 2 16692

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?

1958

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

Satyam,

2 8055

How many documents generated at the time good received?

 5 7496

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

 4 7658

How systems doing cheque Printing.

 2 5042

What is the Bank Sub Account?

 2 11413

Can we re issued a canceled cheque in SAP?

 2 6215

Un-Answered Questions { ERP CRM }

What is act key? And how it works? Normally how many pricing procedures do in implementation?

813

How to delet a table in sap. How to move a table from one location to another.

1969

Why will user choose sap hana?

66

Difference between sqlexec and createsql?

593

In the `select' statement what is group by ?

1656




What are special stocks?

826

What is the difference between a substructure and an append structure?

790

what is InfoCube?what are the types and uses and in which Case it suppose to be use?

2200

What is required to install xi adapter on xi system?

5

Is mass deletion of reports possible in salesforce?

283

Specify the types of data dictionary objects.

663

How can I find out which users are holding up the workflows?

542

What is sap hana and why it is used?

64

Does sap make their own imdb/hana hardware?

60

Interactive Report that list purchase order details of a vendor. When the user double clicks on material number it shows detail list with fields matkl, meins, brgew, ntgew, gewei.The selection screen consist of sales organisation, distribution channel and material number. plz mention the detail coding Tahnks, Rahul

3425

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