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SAP Interview Questions
Questions Answers Views Company eMail

What is the import status tab for?

1008

What are the few of the tables available in srm?

1006

What are srm sub modules?

1098

Explain the planning steps for 100 products?

1074

Explain what is the meaning of exploding a bom?

1065

Can mrp be carried out for one particular level of a bom ( level code : 0001/0002 etc)?

995

If there are some errors in goods movements, and less stock of material consumed, how can we solve that problem in sap ?

1027

Explain why there is need of production version?

1066

Can't one material be assigned to more than one operation in a routing, why?

1022

How to create opbject dependencies in a bom for a configurable material?

1239

What is done by gr/ir regrouping program?

1072

What are evaluation groups?

1197

How do you maintain the number range in production environment?

1200

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

1079

Explain the importance of the gr/ir clearing account?

1180


Un-Answered Questions { SAP }

What are tickets.

971


Is it possible to edit a completed central contract?

907


How to set predecessor relationship between two transport requests?

2747


Name the modules available in sap r/3 for professional users.

1084


What is condition types?

1131


How to define selection screen?

1143


What is purpose of offset entry in single cycle maintenance plan?

905


How do you upload currency exchange from a flat file?

2124


When would you update a sap table directly?

1096


What is a reservation?

1138


Define standard cost

1153


What is collective processing of gl accounts? : fi- general ledger accounting

1188


Explain what is posting key and what does it control?

1034


What components does sap enterprise portal contain?

957


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5140