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  • 7/28/2019 SAP Interview Questions 2

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    Question Asked @ Answers Views select

    what is cost object Cap-Gemini 1 649

    in fi-mm integration,whenever i'm going to create purchase

    order(me21n),it generates an error that "ambigus exchange rate

    defined for eur/inr".........pls give me a solution

    1 470

    can u explaine what is the purchase life cycle and with entries? Accenture 2 1312

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    can u explaine what is the purchase life cycle and with entries? Accenture 0 123

    why we are using the Planning levels in SAP FI (FS00 for G/L

    master day ) Plz check and send the replaymail 1 1578

    Why we cannot assign business area to company code ? 3 1485

    If we have received a check from customer on 02 feb.10,

    deposited in bank on 3rd and check cleared on 5th feb. what are

    the journal entries should be passed for all three days? Also, whatwould be entries if check gets dishonoured in SAP?

    1 662

    1.Payment advise form name in Asset Accounting 2.Extending

    GL accounts in Company Code(FS00) 3.Need of Posting date in

    APP 4.Declining Method in Asset Accounting 5.Importing GL

    accounts with same GL account numbers. 6.In app we have two

    different Company Code with different Currencies. How will you

    run 2 APP 7. Hard Currency

    Accenture 2 1243

    What are the period end closing activities in controlling ? 2 1322

    what is Number Ranges? why we are using? How to give the

    number ranges for vendor creation? 2 641

    If we have received a check from customer on 02 feb.10,

    deposited in bank on 3rd and check cleared on 5th feb. what are

    the journal entries should be passed for all three days?

    IBM 6 2521

    what is retained earnings? 1 634

    How to post a raw material in two different G/L accounts? when

    the material procured from domestic and foriegn.Cap-Gemini 3 954

    How the system will find a House bank in APP? I want to run the

    program if more than two house banks. Then how system will

    allot the vendor line items to different banks?

    Cap-Gemini 1 1037

    When we use 4 special periods? Please calrify with example. CSE 2 953

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    nterv ew uest ons nterv ew uest ons

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    Un-Answered Questions

    Question Views Asked at Select

    when goods transfer to one plant to another plant how it is happen in

    real time and if any entries pls tell me136 IBM

    How do you create tasks? What is the max number of tasks you

    created in your previous projects ?163 IBM

    What are the critical scenarios in production support? Tell me some

    examples?498

    While we are doing data migration, how you upload partially closed

    invoices.201

    Infinite-Computer-

    Solutions

    What is the main activities of Assessment Cycle? and how it works?

    plz. give the configuration in details.289

    a cost element is used for some cost center but only in some case like

    discount allowed particular internal order should be picked? can any

    one help me?

    10

    What is mean by DME , IN APP WHERE IT ASSIGN 1022 Accenture

    what is sub contract ? 74

    What is ment ny Service Tax Credit ? please explain in Detail 286

    Where does TDS codes maintain and which fields are updated for

    TDS calculation for invoice/Advance240

    How we manage Cheque Management Systems in SAP? 268

    open item mgt a/c are all the balance sheet a/c but all balance sheet a/c

    are not are all openitem mgt plz explain? plz send the mail id

    [email protected]

    142 Keane-India-Ltd

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