please tell me the most frequently asked interview questions about sap BW with answers

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how can create a master group in segment builder?

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how do create a sample in segmentation?

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What is the significance of method schema in product proposal?

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how we can transfer marketing projects from crm to r/3?

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What are the parameters that you need to take care of, for the transferring of marketing projects crm to r/3?

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Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

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please give the remaining answers.

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identify valid statement when coding a field exit ? a) submit RSCA101X b)MESSAGE E101 C)MESSAGE I101 d)BREASK-POINT

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View / tahle v_anka_08 can only be displayed and maintained with restrions

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I need to change the Company address parameters of a user. The path is SU01 -> -> Change - > Address Tab - > Display Icon in Company Address section. In the new screen, i see a preview section icon; on clicking which, I can change the parameters such as "Sending Country"; "Street/PO Box number" and number of lines in the resulting pop up. Here though i change the parameter "Street/PO Box number" field to 'S' ( Street has priority over PO Box), its changing again to 'P' (PO Box has priority over street) only. In the help section it is written that if we set the user parameter (tcode SU3) LND1 to the desired country we can control the user specific Sending Country with the desired value else it takes the Sending Country of the Company defined by default. But no such parameter has been given for Street/PO Box number so that we could change its value atleast there. Someone suggest me how to change the Street/PO Box number of the Address format for a user to the desired value.

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In u r Implementation project how to pill up the gaps? tell me some deatiles.

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

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WHAT IS PBJECT DOCUMENTATION? WHERE YOU CAN DO IT? WHAT IS THE USE OF THAT?

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What is fi/co consolidation and give the steps to customization for fi consolidation?

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