SAP interview questions – page 34

1,224 questions. Tap “Show answer” to check yourself.

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  1. At what level accounting view is maintained ?the moment u enter data in accounting view what promptrequest u will get?

  2. How to check the changes made in the standard layout set ,other than using Utilities--- -> Print preveiw ?can u explain the different other ways to check it?

  3. What is diff between ECC 5.0 AND ECC 6.0

  4. What is the integration between CO to FI

  5. In start of selection if we perform validation ,what happens?

  6. Dunning configuration

  7. What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

  8. How do you know if shopping cart generate a PR or PO ?

  9. How can i convert figures into words in sap?pl tell me the function module name?

  10. How to configure FI and CO reconciliation account

  11. payment block

  12. Account group functionality

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  14. What is a Bill of Exchange? Why is it used?

  15. How we do businees patner enhancing in sap crmwht is the diff between b.p role and customer master

  16. Can u send the results from report to sap memory?

  17. What is Standerd SPl Gl Indicater Of Tresery

  18. What is the transaction code for creating a quotation of sales order

  19. What is the use of condition type field in pricing proceduredetermination? What happened if I enter K004 rather PR00?Please any one kindly give the answer?

  20. What is holding a document? why and when to use holding adocument?why is it necessary?PLEASE TELL THE DETAILS ALL .THANKS

  21. Field status variant

  22. What is difference between group BOM and BOM group ?

  23. What is UI and DI objects

  24. MM-FI integration

  25. What is refurbishment order ? Explain the total cycle ?

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  27. Importance of next posting date in APP run

  28. bank sub accounts

  29. Assets how upload in LSMW

  30. Steps for electronic bank reconciliation statement

  31. difference between cost centers and internal orders

  32. Tell the process or step for cash management with transaction code.

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