SAP Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 8681

Hi there, Can any one suggest me a good SAP-BASIS training institute near Indiranagar In Bangalore.

6 9843

what is mars.pls tel me.

Shriram,

1 5232

WHAT IS BATCH SEQUENCE AND DIALOGUE SEQUENCE WHICH IS USED IN PARTNER DETERMINATION PROCEDURE? WHY THESE SEQUENCES ARE USED AND WHAT IS THE ROLE OF THIS SEQUENCE IN PARTNER DETERMINATION PROCEDURE IF POSSBILE PLEASE EXPLAIN WITH EXAMPLE? THANKS RIZWAN

IBM,

2 9038

Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.

6 20596

Hallo, i have a question concerning the SAPBEX.xla, for making VBA Coding centrally available. I have a macro, i would like to keep centrally in modules, so that it is available for all new created workbooks like the BEX functions made available for all workbooks. My question is can i do that with the SAPBEX.XLA? Can i enhance SAPBEX.xla with individual modules? Or can i add a new xla different than the SAPBEX.xla? Thanks for all answers. The more the better.

3276

if i want to specialising in gl ap ar.which are the area should i concentrate?

2 5371

how to caluclate sub total of some specific fields ? Ex 1 a 2000 2 a 324 3 b 3245 i want total of all a's ,,, please dont use collect

3 6199

What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

SAP Labs,

2 18340

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 6220

Un-Answered Questions { SAP }

What is is a match code? : abap data dictionary

1316

Organizations have to spend a very large amount of money every year on database management, are you agree with this?

595

What is activity? Types, customizing settings? How will you change the reasons according to the status?

3783

Does the bdc-insert function allow multiple transactions to be processed by sap? : abap bdc

1177

what elements constitute the organizational structure?

967

when you connect to DBM manager so which database is connect?

2456

What is open line item management? What is meant by clearing open line items?

1075

What are the personnel administration related infotypes? : abap hr

1053

Can indexes fragment in sap maxdb?

What is production data structure generated from r/3 system?

515

What are the 3 errors that you must have faced during Support?

2073

How can we use multiple transactions by using bdc_insert? : abap bdc

1151

Explain value categories

997

How pm module is integrated with fi module?

1052

What are the various components of sap treasury?

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