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

What is an outline agreement? : fi- accounts payable

1251

Explain fi-mm integration? : fi- accounts payable

1326

Will the fi document be created with the purchase order (po)? : fi- accounts payable

1075

What is a purchase requisition (pr)? : fi- accounts payable

1242

What is a payment block? : fi- accounts payable

1195

What is a request for quotation (rfq)? : fi- accounts payable

1168

What is a scheduling agreement? : fi- accounts payable

1093

What documents result from procurement processes? : fi- accounts payable

991

Describe a purchase cycle? : fi- accounts payable

1164

Explain automatic payment program configuration? : fi- accounts payable

1063

What is a quotation? : fi- accounts payable

1304

Explain invoice verification (iv) in sap. : fi- accounts payable

1091

what happens, in sap, when you post a goods receipt? : fi- accounts payable

1134

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1026

What is a po history? : fi- accounts payable

1177

Un-Answered Questions { SAP }

Why are number ranges configured in srm ?

998

What is sqlscript in sap hana? : hana sql script

105

What are the benefits that the treasury and risk management can bring for an organization dealing with finance?

How is master data different from transaction data?

1126

Can you tell us about the formatter in ui5 and how to use it?

601

what is leave to TRANSACTION?

1504

What are the central interfaces of the R/3 system?

578

How will you map subcontracting process for project stock?

1128

What are different types of CDS?

113

Explain the importance of wf?

1317

What is the use of real-time infocube?

891

What search strategies are there with indexes?

Describe the dunning process? : fi- accounts receivable

1301

What is retroactive accounting. When is it used?

988

What are the different objects in di api ?

1058

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