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  • 7/28/2019 SAP Interview Questions 6

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    Question Asked @ Answers Views select

    while posting transation f-02 error popping up it says 012 posting

    period not specified in 2009. In above situation kindly help me

    someone

    4 705

    Hi, Can anybody will assist me on describing the benefit of CO-

    PA. Is this can be used for budgetory control? What are the best

    tool for controlling online Budget in SAP? [email protected]

    0 107

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    Hi, can any one tell me how to export data from SAP to Excel

    sheet. Plz., It's very urgent. 4 1513

    How often we modify costing sheet? IBM 0 246

    In extended withholding taxes for submission of tax returns i.e.

    quarterly & annual which sap note is used?IBM 0 117

    Hello everyone, can any one please give me the full configuration

    step by step of COPA in CO.It's very urgent. Plz send it to mymail id- [email protected] Thanks in advance.

    0 111

    what is delta posting red foreign exchange. Patni 0 125

    what is SD Cycle plz entries and where the start for the gernal

    entires and t.codeCap-Gemini 2 1083

    what is distribution, and what is assesment Cap-Gemini 3 1059

    The dunning for the 4 invoices is avilble, for 4 invoice for the 3

    levels complted , 5 th invoice is also dunning progarm is calc how

    ? you can not understand for query plz send my mail

    [email protected]

    Cap-Gemini 0 117

    in our sap 4 special period is avaible,(it is used by the repotingpurpose), but this 4 special period posting for the MM ENTIRES,

    CAN YOU TEL ME GOOD exp

    Cap-Gemini 3 1407

    Hi everyone, Im looking for contact numbers of

    Ravikumar(reliance global services), sathyanarayana(ilogic,

    compu learn). It would be great help if anyone can help me in

    finding above persons number. Actually Im looking for product

    costing online training, your suggestion are welcome....Thanks.

    2 440

    Hi can anyone tell me contact numbers of Ravikumar (Reliance

    global services) and Sathyanarayana (i Logic or compu learn). I

    am looking for product costing online training. Friends your

    suggestions are welcome.

    4 752

    what is contry chart of a/c? where is assign? T.CODE? WHICH

    PERPOSE your assign it,and what is the group chart of accoutns?

    where is assign? T.CODE? WHICH PERPOSE your assign it?

    Cap-Gemini 2 1258

    you can creat for any openitem, you are not selecting for the open

    itemin FS00,after one month,you can select for openitemCap-Gemini 2 667

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    Question Views Asked at Select

    Hi I'm looking for two SAP Project Manager (one specialized in

    MM/PP, one in FI) for Automotive, based in Compigne (Oise,France). Should somebody give me an idea to find these persons ?

    thanks a lot !

    107

    what is the customization to be done when we save the purchase order

    sys should pass the mail to manager purchases for approval or release163

    what is the new-GL functionality in controlling module? 135 Wipro

    Hi SAP experts...I am new to CO and i am learning it by installing

    SAP in my own system...can any body advice me how to start with

    CO, like which one i configure first and then next steps. it will be very

    helpful to me if somebody advice. Thanks, Rajendran.

    110

    what is the difference between in Goods Receipt Notes& Material

    receipt notes215 Honda

    sap FICO :- Getting error in G/l :- Dear,All i am getting error when i

    am making g/l a/c in fs0032

    Hi 1)What is the maximum permissible exchange deviation in your

    project? 2)What is the most typical problem that you have been faced

    in supporting as well as implementation? 3)How you see dunning

    361 IBM

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    notice output?

    what is the company fixed ovh and shop fixed ovh ? bikash

    9931538682225 IBM

    Change of General Ledger Cost Assignment :- We have two major

    company codes and plus a minor one. In order to assign intra and inter

    company costs correctly SAP was set up to assign cost at goods issue

    to the general ledger account 100000 according to plant. Now wecombined two company code into one. Every end of month we must

    re-class costs out of the plant cost center into the cost center associated

    with the sales office. It is possible that we directly assign cost to cost

    center of cost office, how can it be possible? Please tell me how we

    can make this process easier. Thanks in advance, Manoj

    56

    Hello, I am BE (Computers) graduate working as a Team Lead in one

    big financial MNC at Pune. I have about 12 years solid IT experience

    with companies like HCL, Fidelity (formerly eFunds- Chennai) and

    now working at HSBC Software - Pune. My current role is 50%

    Project Management and 50% on technical work. I am IBM

    Mainframe professional. Please suggest which SAP module suits me.And is it feasible to switch from Mainframe to SAP.

    103

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

    examples?498

    what is cr in sap 575

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