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ERP CRM Interview Questions
Questions Answers Views Company eMail

Go Live and Cutover plan?

8 90937

What is a client in an R3 System? (Multi)

5 11920

State about the Customer master data?

4 9192

Which are period end closing jobs in CO ...

HLL, IBM,

2 10904

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 5831

Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 5480

Which dates are taken into consideration while running a payment run?

3 14214

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 9810

Tax codes are defined at..?

HP, Mindlance,

11 23913

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

2447

What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 7173

In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 14498

how many secondary lists can we create in an ALV?

Deloitte,

14 37408

What are the settings for flat files?

3 6073

Give an example of master data documentation?

1 2100


Un-Answered Questions { ERP CRM }

pls send me out bound code of supplers,site,bankiformation code pls as soon as

2334


I am B.Tech(CSE) & working in textile mill in IT dept. where implement SAP ag6.0 at Branch side all module like (SD,FICO,MM) etc. And Database & application server at HEAD Ofice(diffrent site).what will be my future in this field (ABAP,BASIS ,Functionality)etc.

2101


Myself Rahul am MBA(Mkt)having 1.5 years marketing experience.and in SAP-SD for 1 years experience.am looking for job.so pl anywher opening then pl let me revert.

2266


Hi Sridhar, Have seen your comments on allinterview.com, it would be a great help for me if you can send me collection of real time SAP CRM Interview Questions and authentic business blueprint. Please mail me Interview Questions Related to SAP CRM Marketing,Sales and CIC) please help me out ASAP My mail id alanonsap@live.com

1919


What is the production process in sap?

1058


If possible send me screenshot doc for installation of ecc6

1802


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3546


hi everyone, can someone pls tell me about tickets and pls send me few tickets u have faced in base customization. my id - mnjkk83@gmail.com thanks.

2019


Name three interfaces of r/3 system? Explain them.

660


My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2534


Mention some of the types of sap fiori apps?

616


What is sap interface testing?

80


All fico interview questions

1101


HI ALL ,IAM NEW TO THIS FORUM,COULD ANYONE PLZ FOWAED INTERVIEW QUESTIONS/FAQs ON BASE CUST ,CIC AND MARKETING TO MY E-MAIL ID RAO317@GMAIL.COM.......Shiva THANKS

2401


Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN

2149