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6. How the manufactured products move from plant? Means directly or through
any vendor?
7. What do you mean by MRP?
What is the meaning of percentage (%) and cost? How will you calculate?
Tell me about your domain background?
In defining sales organization which fields are important?
If idoc is Damage how will you know?
What do you mean by credit control area? What is the meaning of requirement
in credit control area?
6. How many types are testings?
7. In item category determination USAGE is there? We can see another place
where is that?
8. Give me examples of enhancements?
1. In customer master payment terms has been changed after the save sales
order now system will pick from customer master or sales order?
2. Who is the responsible for the receive payment terms?
3. Who is the receive output in customer master?
4. What is the setting to transport accounts manually to FI in vf01?
5. What are the assignments you done regarding SD in enterprise structure?
6. How system determine plant?
7. How system determine item category? What do you mean by item category
group?
8. How system determine shipping point?
9. What is the difference between cash sales and rush order?
10.How system carry credit management in cash sales?
11.In SD pricing procedure only one condition type having header and item check.
What is the condition type?
12.How system distributed HB00 amount in sales order processing?
13.What are the revenue account determination settings in costumer master and
material master?
14.What is the setting to determine automatic PO?
15.What do you mean by with shipment notification? Without shipment
notification?
16.I have a customer which was already approved & blocked for credit of 1 lakh
and we have export and domestic sales now I want to remove credit block for
export sales only how will you remove?
17.What is the table name for customer address?
What is your business process and did you find any GAPs?
What is the connectivity credit management v/s pricing procedure?
If you enter 3rd party item in sales order what will happen?
In 3rd party sales order blocked due to delivery. Then the system created
Purchase requisition or not?
5. Transaction code to see open items?
6. Out of 4 consignment sales in which scenario system carry availability check?
7. In rebate condition types certain fields will be grade out in v/08. What are
they?
8. What is the account key for cash sales?
9. Within the server how will you transport the request?
10.Where you can maintain all output types? T-cod?
ROBERT BOSCH INTERVIEW QUESTIONS:
1. Tell me about yourself?
2. How system determine pricing procedure?
3. In pricing procedure determination OVKK what is the purpose of condition
type?
13.In credit management is it possible to assign two company codes to one credit
control areas?
14.In 2 company codes we have 2 currencies, one customer has exceeded in one
company code for 1 lakh credit under the currency EUR. In another company
code he exceeded one 1 lakh under the currency INR. Now tell me how will you
maintain currency conversion factor in credit management?
15.Do you have knowledge on Transportation? Like shipping?
16.Do your client having domestic and export sales? If yes how they configure
pricing procedure?
17.What do you meaning of pricing procedure? Did you configure? Access
sequence?
18.Have you done any customizations in your project?
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Written
by
M. AVINASH
KUMAR REDDY
+919538531518