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ERP CRM Interview Questions
Questions Answers Views Company eMail

what is invoice variance in ap

Accenture,

2 7262

what is po approval hierarchy?

Cap Gemini,

1 7396

I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore

2 5634

what is the integration between marketing & ERP

TCS,

3007

How many ways you can restrict data in business objects

TCS,

2017

What is short cut join and why are you using in business objects?

TCS,

2238

i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.

TCS, Wipro,

4 10319

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

BTS,

2254

Can a sales order, delivery & billing can be done with item quantity zero

Bosch,

3 10480

Can we have two pricing procedure in one sakes order

Cap Gemini,

4 12620

I have deleted all the clients including default clients in SCC4. How to recover the default clients?

Infosys,

2 13415

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

Tech Mahindra,

1 4108

When loading data from staging table to interface table , how to reload the invalid record once again ?

Accenture,

6 18872

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

HP,

3 9743

What is elimination?

Ernst Young,

2 4398


Un-Answered Questions { ERP CRM }

What is employee subgroup grouping for personnel calculation rule? : hr- payroll

1386


How do you achieve filtering in a distribution model?

1286


Which steps are required for creating and managing the organizational management (om) structures?

1028


What is the difference between get and get late?

1104


Explain what is a bundle?

715


How to load data from ms excel sheet to sap by using bdc method ? : abap bdc

1307


What are the central crossing points of the r/3 system?

579


What are the different composite roles available in payroll? : hr- payroll

950


How it will work the proxies?

1961


How will you communicate between two components?

474


What is cloud computing security?

508


Explain the cumulation class with examples?

1035


Where is the setup.exe to install the PeopleSoft components to the Web Server?

1431


What does read_text?

981


List the different modules in sap.

959