SAP interview questions

What is the procedure to restrict the posting of PO or any entries to a vendor which has some errors in configuration?

MM

When GR blocked stock used?

MM

What is the subcontracting cycle?

MM

Explain the procedure to create PR or PO by MRP?

MM

What types of special stocks are available?

MM

Is it possible to have scales in a quotation?

MM

Explain the steps that are involved in consignment cycle?

MM

What are scales?

MM

Explain the difference between a contract and a scheduling agreement?

MM

What is the difference between release procedure with classification and without classification and when are they used?

MM

In what way does the Subcontracting was cared by the byproducts?

MM

What is the procedure to give specifications for developments?

MM

Problem is that after goods receipt and AFTER invoice verification, is being done. Client wants this more controlled as the GRIR account is being affected. So no reversals to be done after Invoice verification. How to approach this?

MM

I have created a new vendor.  Later I found that there were some mistakes and that I want that the system should not allow me to make any PO or post any entries to this vendor.  How to deactivate this vendor?

MM

Where to Get the Goods Movement Type List?

MM

Where the schedule margin key is customized?

MM

What is the function of OBYC?

MM

Tell me what is *make to order*?

MM

How to delete a material completely?

MM

Explain the uses of the simple maintenance interface?

HR

What is the use of INFOGROUPS?

HR

What is PROCESSING CLASS, where we do them and why?

HR

ERP Systems as Quality Control Support

ERP

ERP Advantages for Management Functions

ERP

Benefits of ERP for the Financial Area

ERP