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

What is the difference between working in support project and implementation project?

2 4964

How to give special discount to area wise/location wise customers?

1 3344

How to create pricing reports?

2 7896

How to change chart of accounts of company code after making several sales orders and delivery?

2019

What are the standard reconciliation accounts to be posted in CMR?

2 5441

In v/08 what is the significance of assigning pricing type like carry out new pricing etc.

2 5103

What is the standard G/L A/c to be posted in ME21 during third party order processing?

1 4505

What is the difference between milestone and periodic billing???

iDisk,

2 7486

Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks

Accenture,

4 9467

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 9328

i want free material on sap cin and asap interview questions and answers

5274

what is value set

4 7576

what is the difference b/w sigmentation and high valume segtmentation?

Tech Mahindra,

2861

Which triggers in free goods that materials are not charged?

4 6807

In third party order processing what are the standard G/L A/c's to be posted in ME21?

1866

Un-Answered Questions { ERP CRM }

What is the difference between crm and erp?

1171

Explain realignment

867

What is settlement profile?

930

What is the use of matchcode w?

1045

What are the output types and Tcodes ?

1952

How to change chart of accounts of company code after making several sales orders and delivery?

2105

Give an example of CO-PA fields at the operating concern that are not replicated?

1963

Define MorphX?

211

How to add a column to a table control while using alphanumerical layout editor ?

2462

Explain the difference between Append & Append To?

844

What do you need if you want to bind a list to data in your jsonmodel?

618

Differentiate between sap memory and abap memory.

What is narrow casting?

How can you do the data cleansing in eim?

1069

What are dynamic actions? Where do you configure them?

1023

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