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

how can you make a condition type compulsory? Does the system picks automatically

Infotech,

1 10296

what is exclusion indicator in condition type?

IBM,

5 23949

How to find list of authorization objects which having org fields?

3 18014

what is relation between planned delivery and GR processing time .

Cap Gemini, Global Pacific International Limited(GPIL),

4 34015

how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased

IBM,

1 7148

What is the use of Time-dependent-Data in Asset Accounting?

TCS,

3 12047

Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

Bosch, HP,

1 5668

what is authorization profile?

1 5777

what is the use of S_TABU_DIS

1 6773

what is the use of "parameter" tab in creation of user in SU01

1 7562

cogs as a cost element and cogs is a not a cost element how the system behaviar

1 3757

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

Oracle,

1 8006

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

Oracle,

3 9902

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 5744

Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

Cap Gemini, IBM,

3 11067

Un-Answered Questions { ERP CRM }

List advantages of using SAP HANA database?

119

What is sap hybris c4c?

How to make your CRM 4.0 to CRM 2011 upgrade faster?

672

Educate me concerning budgetary change with sap simple finance?

577

how to find the instance 1 to item-vision control?

2163

Can we assign one maintenance item to more than one maintenance plan?

951

How many successful erp installations have you performed?

1058

Explain what are the differences between rowclass and rowset in peoplesoft?

860

Explain briefly how you can import electronic bank statements into sap?

1057

What is the difference between component buffer and data buffer?

1000

what is the component?

2242

What are the types of risks you may encounter in a project?

946

What is sequence number

2199

What is the primary purpose of procurement management plan?

993

Can we have more than 6 standard values in standard value key?

1051

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