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

Go Live and Cutover plan?

8 90601

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

5 11677

State about the Customer master data?

4 8954

Which are period end closing jobs in CO ...

HLL, IBM,

2 10783

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 5731

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 5387

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

3 14058

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 9583

Tax codes are defined at..?

HP, Mindlance,

11 23338

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.

2400

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

2 7070

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

7 14196

how many secondary lists can we create in an ALV?

Deloitte,

14 36823

What are the settings for flat files?

3 5900

Give an example of master data documentation?

2038

Un-Answered Questions { ERP CRM }

Is it possible to split authorization?

What are the kinds of assets in sap? : fi- asset accounting

1264

What is management of job postings?

1125

what is bapi,badi,bdc,ale idocs?

2297

What are the salesforce best practices for apex?

539

The commands through which an abap/4 module can “branch to “ or “call” the next screen are?

1163

To embed a view into another view, how you can do this?

304

Explain the table, which contain the details of all the name of the programs and forms?

988

How to send the renewal quotes to the party?

1547

Is maintenance strategy mandate for maintenance plans?

867

In Siebel ,what for a position stands for?

1023

How many strategies are there? Explain them incomplete? : sap bobi

871

Walk through the process of applying a patch/fix which involves all types of object (internal: add, delete, update; external: SQRs, COBOLs, DMS Scripts, etc)?

1261

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

1976

What is oracle soa suite and what are its different components?

1232

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