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

SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)

SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)

SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)

SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)

SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)

SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)

SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)

SAP Interview Questions

Questions Answers Views Company eMail

How the account determination happen ?

NTT Data, Tech Mahindra,

5 8794

Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?

NTT Data,

1 4689

Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?

NTT Data,

1 5431

Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

NTT Data,

1 5261

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

NTT Data,

5 7714

How many company codes you have defined for your client and why? What was the requirement?

Altimetrik,

5 5987

How many plants & storage location you have defined for your client and why?

Altimetrik,

4 6293

Why your client need to implement SAP? And what is the benefit of it?

Altimetrik, CG, HCL, ITTI Pvt Ltd,

3 6998

how to assign a tcode to user without a role?

6 13941

The system raised a message that authorizations are missing but you have SAP-ALL. What would you do?

3 9721

You want to force a user to change their password. How would you do it?

2 7583

If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 7524

If a Function module is defined as RFC enabled why the parameters should be pass by value not by reference in sap abap

Yash Technologies,

2 16946

Hi Friends, I am sudheer from Hyderabad. i am looking for the training on SAP SECURITY GRC. KIndly let me know what are the best institute to learn in ameerpet area for this. Thanking you in advance.

6 10275

What is the semantic layer?

1 4852

Un-Answered Questions { SAP }

What is the use of profile paramater ztta/roll_area?

1042

Explain the purpose of the account type field in the gl master record?

1157

What is meant by valuating of base wage types?

914

what is cr in sap

22227

How do states move from discovery to action?

911

What components of the r/e system begin the start of background jobs at the specified time?

960

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1863

What are different valuation parameters, and how sampling plan depend on valuation parameter?

786

What is a credit control area in sap ?

1058

Can you partition a cube which has data already? : bw on hana

What are the modules in FI that you have worked on ?

1825

What is the reserve command?

1207

Did you use buffering?

1047

hierarchies are not there in bi?why

1684

What is a class in ooabap?

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