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SAP interview questions – page 17

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  1. We want to change the calculation of Moving Average Price. We know that the same is in MBEW-VERPR and two transactions to consider - MRHR, MB01. Is there a transaction to change MAV or all the places it is needed?

  2. What is the CMMS Interface?

  3. Can you add a new field at the ODS level?

  4. Will a customer get support when recompiling the Linux kernel or using 3rd-party software that modifies it?

  5. How is Time managment and payroll is integrated?

  6. We created an EDI Vendor and created all required output conditions. However no IDOC is generated when PO is printed. Why?

  7. We have One company with a plant and another company with a sales organization. Which is better option between these - PO or Stock Transfer Order ?

  8. Will pricing be changed for mySAP Business Suite on Linux?

  9. Which database version shall I use?

  10. What about customers that have already purchased SAP DB?

  11. As we use Sbwnn,SBiw1,sbiw2 for delta update in LIS then what is the procedure in LO-cockpit?

  12. With which database release did the Open Source era begun?

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  14. I want to know complete procedure of asset accounting with steps and transaction codes.?

  15. How much do you have to pay for licenses, service, and administration when you use SAP DB?

  16. Can number of datasource has one resource?

  17. What is procedure to update data into data targets?

  18. When the workprocess become ENDED,how to convert it into WAIT position

  19. How can I extend all material to a new plant?

  20. We want to make a copy of an organizational structure from one plan variant to another. This copy should include all assignments like purchasing groups to organizational units made in PFOM . Can we do this?

  21. I want control the field status for chart of accounts segment.is it possible tell me the path and t.code

  22. Why implement an ERP system?

  23. What are business benefits of SAP xApps?

  24. How dunning procedure will updated in Customer Master.

  25. How can we configure the options for the Assgn Form. No. field on Infotype 210. It is the alternate formula to assign tax field and we have been unable to locate the table in the IMG to edit the options.

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  27. What is the use of configurable material.?

  28. What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?

  29. What is the difference between collect and sum?

  30. Where we have to define VAT Registration Number?

  31. How does EDI Work?

  32. What is the T Code for Uploading the Bulk Vendor master data ?

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