SAP BASIS顾问面试常问试题

SAP MM顾问面试的那些问题
我是负责朗泽教育MM顾问Dick老师，学员们最关心的都是面试时候会问些什么，怕到时回答不出来，这个也不用太担心。

平时上课的内容都能好好的掌握的话，应该问题不大，今天我根据我的经验找了一些SAP MM面试时会问的那些题。

1、两个工厂之间的股权转让属于同一个公司代码和那些属于不同的公司代码之间的区别是什么？
2、采购视图中的字段是什么？
3、访问顺序是什么意思？当使用它？
4、如何PO的定价模式？
5、创建一个定价过程中所涉及的步骤是什么？
6、如何废料占分包吗？
7、是如何产生的副产品分包照顾的吗？
8、告诉我有关的各种运动类型和使用方法。

9、系统如何计算不可扣除的税吗？
10、成批的意思是什么？怎样才能分批进行搜索？
这些题是我认为在一些SAP MM顾问面试中经常被问到的题目，希望对大家的面试能有一定的帮助，我也会继续在朗泽的官网分享一些面试的心得和题目。

SAPPP顾问面试试题及资料SAP PP顾问面试试题及资料1. Master DataOrganizational Structures·What are the various organizational structures in the R/3 System?·Which R/3 organizational structures are used primarily for PP?·What is the relation between controlling area, company code, valuation area, plant and storage location唯一地识别一个成本控制范围。

在控制中成本控制范围是最高的组织单位。

如果成本控制范围和公司代码是一个1:1的关系或是一个1:n 的关系，那么成本控制范围和公司代码中的过帐期间必须是相同的。

尽管如此，特殊的期间可以不同。

Material Master·What is the purpose of different material master views?·Which views are available?·Which views are used primarily for PP?·What is the relationship between material master views and individual organizational structures?·How does the industry sector influence t he material master maintenance?When you create a material master record, the industry sector you specify determineso which screens appear and in what ordero which industry-specific fields appear on the individual screens·How does the material type infl uence the material master maintenance?When creating a material master record, the material type determineso whether the material number is assigned internally or externallyo from which number range interval the material number comeso which screens are displayedo the order in which screens are displayed·What is the difference between external and internal number assignment and how is it set up in Customizing?·Which other factors can influence the selection of fields in the material master?·How can MR P profile and forecast profile be used to optimize material master maintenance?·How can a material master be reorganized (deleted/archived)?·Which units of measure can affect processing in the material master (base unit of measure, production unit, order unit, etc.)?·What is the material status used for and on which levels could it be maintained?·Review the usage of the following settings?- MRP group- MRP type- Reorder point- Planning time fence- MRP controller- Lot size- Procurement type- Special procurement type- Production storage location- Backflush flag- Stock determination group- Bulk material- Scheduling margin key- Safety stock- Strategy group- Consumption mode and consumption period- Availability checking group- Alternative selection flag- Dependent requirement flag for individual and collective requirements - Production scheduler- Production scheduling profile- Underdelivery/overdelivery tolerance- In-house production time (lot size dependent/independent) - Valuation class- Price control indicator- Moving average price/standard priceBills of Material·What is determined by BOM usage?·What technical types of BOM are available?·Can the technical type of a BOM be changed?·During which processes will BOM usage and statu s be considered? ·When would it be useful to make use of a Group BOM?·What is meant by area of validity and effectivity of a BOM?·Which item categories are available and what are their specifications?·What is a sub-item?·Under which circumstances could a BOM be recursive and what the usage of the recursive indicator?·What is the usage of the following BOM settings?- Explosion type- Relevant to production- Relevant to costing- Material provision indicator- Bulk material- Production storage locationWork Centers·What is a work center category?·What data can be maintained on the various views (basic, default, capacity, scheduling, costing, etc.)?·What is the purpose of a standard value key?·What role does the operation control key play?What does referencing mean?·Why to use a work center hierarchy?What is a pooled capacity?·Analyze the usage of the following fields?- Backflush indicator- Capacity category- Formulas for determining capacity requirements- Rate of capacity utilization- Relevant to finite scheduling indicator- Overload- Formulas for scheduling- Location group (move time matrix)- Queue times (normal and minimum)- Cost center- Activity types- Formulas for costingRoutings·What does a routing define?·How is a routing stru ctured?·What task list types are available in the R/3 System?·What is a routing group and group counter?·What is a routing sequence, and what types of sequence are available?·What could be reasons to use sequences?·What are the various options to assi gn materials to routings?·Under which conditions would it make sense to assign components to operations?·What is a reference operation set?·How could the lotsize-dependend inhouse production time be calculated and updated into the material master?Production Resources/Tools·What types of PRT are available?·What is the relationship between PRTs and a routing/operation?Engineering Change Management·What are the objectives of Engineering Change Management?·What is the significance of changes with a history?·Which PP objects can be managed using Engineering Change Management?·What is the purpose of an engineering change request/order?·How is a change master record structured?·What is a revision level compared to engineering change master?Other Issues·Which scheduling options are available, and how do they differ from each other?·Which time components are taken into account duringscheduling?·How are basic order dates determined?·How are the scheduled dates determined?·Which scheduling types are available in lead time scheduling?·What role do reduction measures play in scheduling?·What types of scrap can be maintained in PP basic data and how would they be considered during MRP repectively scheduling?·What is external processing, and what conditions must be fulfilled before external processing can take place?·What are co-products?2. Production PlanningGeneral Issues·What are the various planning levels available in R/3 PP?·What are the dependencies between Sales and Operations Planning, Demand Management, Long-Term-Planning and Material Requirements Planning?Sales and Operations Planning·What is the purpose of Sales and Operations Planning?·What is the structure of product groups and how could they be used inSOP/DM/LTP/MRP?·What is the purpose of proportion factors and aggregation factors within product groups?·Which planning methods are available in SOP?·Which sources are available as input data for SOP?·Which options are available for creating a sales plan in SOP?·Which option s are available for creating an operations plan in SOP?·What is …disaggregation??·How could the result of SOP be passed on to different planning tools within the PP planning environment?Demand Management·What is the purpose of Demand Management?·At wh ich points is Demand Management integrated with Sales and Distribution?·Explain the main strategies in Make-to-Stock as well as in Make-to-Order planning logic. Pay attention to master data settings.·What does consumption respectively reduction mean in t he context of planning strategies?·What role does the individual/collective requirements indicator in the material master have during make-to-order production?·What is a stocking level, and how can it be influenced?·Which types of availability check are available (ATP and check against planning) and what are the characteristics of these checks?·Explain the link between MRP group, strategy group, strategy and requirement class.·What settings could be made in requirements classes (on PP as well as on SD side)?·Explain the purpose of version management in Demand Management?Master Production Scheduling·Under which circumstances would you recommend the usage of MPS?·Compare the functionality of MPS with MRP?·What is meant by the …firming? of procurement proposals, and how can this effect be achieved?·What is a planning time fence, and where is it defined?·What is a manual firming date, and where is it defined?·How can a planned order be …firmed?, and which firming indicators are available in a planned order?Material Requirements Planning·What is the purpose of MRP and how does it fit into the PP planning environment?·How would you organize MRP runs? Discuss the different options- MRP for a plant – online- MRP for a plant – in background- MRP for a material (individual planning) - online·Which planning types are available (NEUPL, NETCH, NETPL)?·Which planning parameters are to be set in the application itself?·What is the function of the planning file?·What is meant by single-level planning, multi-level planning?·What is meant by interactive MRP?·What are the characteristics of an MRP scenario that is performed in simulation mode?·What is meant by low-level code and how is it considered in MRP?·What is a net requirements calculation?·Which buffers can be taken into account for the net requirements calculation in MRP (quantity buffer: safety stock, time buffer: safety time)?·What does lot-size calculation entail?·Which lot-sizing procedures are available in the R/3 System (static, periodic and optimizing procedures)? What are the characteristics of these lot-sizing procedures?·How does the procurement type defined in the material master affect MRP?·What is backward scheduling? What are the characteristics of backward scheduling?·What is t he difference between basic scheduling and lead time scheduling?·How are the order due dates determined in basic scheduling?·How are the order due dates determined in lead time scheduling?·How does the in-house production time defined in the material master affect scheduling?·How does the scheduling margin key affect scheduling?·How are BOMs selected in MRP? Which criteria are taken into account during BOM selection?·What is a …BOM selection ID??·How are alternative BOMs selected?·What is a production version?·How are routings selected in MRP? Which criteria are taken into account during routing selection?·What is an MRP list? What is a stock/requirements list? How are these lists structured? What are the differences between these lists?·W hat is the function of exception messages?·What are planned orders?·What is meant by the individual/collective conversion of planned orders?·What is meant by “days? supply” and “receipt days? supply”?·How can component discontinuation be managed in MRP?3. Production Order ProcessingGeneral Issues·What are the characteristics of work-to-order production?·What is defined in a production order?·What is a document type, an order category and an order type?·What are the various elements that a producti on order contains?·Which functions are executed when an order is created?·What are the various options available for creating an order?·Describe the system logic during routing selection?·Describe the system logic during BOM selection?·At which point in time are reservations generated and what information does it contain?·What can be achieved by performing the “Read master data” function?·How could routing sequences be considered during production order creation?·Describe the conversion of planned o rders into production orders with focus on scheduling aspects?Order Release·What happens when an order is released?·Which operations are made possible and which are prevented when an order is released?·What is meant by status management?·What are business transactions?·What are the differences between system status and user status?·At which points in time can availability checks be performed? Which settings can be made, and which must be made? On which objects can the availability check be run?·What is meant by machine commitment?·What is meant by midpoint scheduling?Printing·Which shop floor papers can be printed?·Which print modes are available (online, update, background)?·What does “reprinting” mean?·Which conditions must be fulfilled b efore order documents can be printed?·Which conditions must an operation fulfill before shop floor papers (and in particular confirmation slips and time tickets) can be printed?Goods Issue·Which control indicators influence the behavior of the components in the production order (bulk material, backflush, phantom assembly, etc.)?·What is meant by picking?·What is meant by stock determination? Which settings have to be made for stock determination during production order processing?·What is a goods issu e posting?·How can goods issues be entered (reference to order, reference to reservation, unplanned, etc.)?·What is the purpose of movement types?·What are the effects of a goods issue posting from an integrational point of view (MM, FI, CO)?·What is m eant by the backflushing of components and how can this be achieved?Confirmation·Which conditions must be fulfilled before confirmations canbe entered?·What is a confirmation?·Which functions are linked to confirmations?·Which confirmation procedures are available?·What data can be entered during confirmations?·What is a milestone confirmation?·What is an unplanned milestone?·What identifies a progress confirmation?·What role does the control key defined in the operation play during confirmation?·Is it possible to link a confirmation with a goods movement posting?·What is a goods receipt?·What are the effects of a goods receipt posting?·What is t he relevancy of the “delivery completed” indicator?·What is the function of overdelivery/underdel ivery tolerance in the material master play?Order Settlement / Archiving and Deleting·What is meant by order settlement?·What causes a production order to be debited/credited?·What is the difference between prelimenary costing and actual costing?·Whic h are the usual steps during order settlement?·What means variance calculation?·How is an order settled if the header material is a standard price material?·At which points in time can an order be settled?·Which conditions must be fulfilled before an o rder can be archived?·How are orders archived/deleted?·What is meant by “residence times”?Order Information Systems·Which information systems can be used for order management?·What are the characteristics of the order information system?·What are var iable object overviews?·What are the special characteristics of a (multi-level) order report?·What is the difference between the order information system and the Shop Floor Information System?·Which functions are available from the order progress report?。

Basis面试题Q1: **ERP系统版本，KERNEL版本、补丁号，SP补丁?A1：**ERP版本为ECC6.0，kernel版本为700，补丁号为146，SP补丁为SP15。

Q2：生产系统实现方式，以及操作系统版本是什么？A2：生产系统采用双机集群方式，是CI+DB在主机上，DI在备机上。

操作系统版本为AIX5300。

Q3：一般企业实现的系统架构蓝图以及TMS实现方式？A3：一般企业需要的系统有开发系统，测试系统，培训系统，演示系统，生产系统。

TMS传输上由开发传测试，开发传培训，开发传演示系统，测试系统传生产系统，实际情况因不同企业不同。

Q4：简述开发系统，培训系统，生产系统之间传输实现的配置步骤？A4：一般选择开发机作为传输的域，也就是在开发机上创建一个本地的TMS，在其他各个系统创建远程的TMS，创建的过程，需要在域里确认，有一个分发的按钮，分发以后会在每个系统里看到所有的传输架构，登录开发机的000集团，创建传输层，传输层的作用是在建立包的时候需要，然后是画传输结构图Q5：简述系统维护，涉及用户维护与系统管理有那些？A5：用户维护涉及到：用户创建，维护用户主数据，调整权限，创建新角色等工作；系统管理涉及检查系统日志，检查后台作业，检查系统性能，检查ABAP运行日志等。

Q6：用户权限相关的有那些相关的术语有那些？举例一个项目权限组织实现方式？A6：权限具体包括权限对象类，权限对象，字段，字段里需要维护的值，比如组织级别，活动类型等。

**角色和权限的设计，是根据用户所在岗位及业务操作设计角色，通过角色里的权限对象值例如业务范围，公司代码，工厂控制用户流程Q7：SAP ABAP系统包含几个消息服务器（Message Server）?SAP ABAP系统工作进程(Work Process)分别有那些？A7：不管是集群还是单机服务器，都只有一个消息服务器。

工作进程有：对话进程(D)，更新服务(V)，V2更新服务(V2)，排队服务（E），批处理服务（B），消息服务（M），网关服务（G），假脱机服务（S）等。

SAPSD顾问面试经典十问
大家好我是朗泽教育SAP就业顾问Judy，今天我想和大家分享些有关SAP SD顾问面试时比较经典的提问，以下我总结了十个题目。

1、物料类型决定什么？包括哪些因素？
2、能够指定创建输出确定吗？有哪些可能的类型？
3、说出SD标准的输出类型？
4、从哪里为客户主数据和凭证分配文本来确定过程？
5、在确定路径时，需要知道货物发出区域。

这些信息如何进入销售订单？
6、设置路径有哪些必要步骤？
7、在出具发票的时候，有5个可能的因素和账号确定有关，系统从哪里获取这些信息？
8、什么是合作伙伴类型？举个例子。

9、发票类型控制是什么？
10、怎么控制交货单的项目类别层级？
这些题目通常都会出现在SAP SD顾问面试中，包括一些中高级顾问面试时也会有使用到，希望对学员们能有帮助，更多的有关SAP 模块顾问面试题目分享都在朗泽教育官网。

面试宝典——SAP BI顾问面试考题参考
朗泽教育最近有一批定向委培BI顾问学员将要参加委培企业的面试，朗泽SAP顾问导师为学员们准备一些SAP BI顾问面试题用作参考。

1、BI数据源系统激活时提示以下错误。

No metadata upload since upgrade rsar 672怎么解决？
2、什么是INFOCUBE？
3、在query designer内建立calculated key figure，因为我想要他的公式结构，未来可以自动化的将所有CKF的公式汇出。

但在modeling里只有看到一般的key figure，没有CKF?
4、如果修改了信息对象，信息包上载数据报错?一般怎么解决?
5、这个报表的数据源？对应R3端的表是那些，那些字段？
6、FI delta的抽取方式, 每天抽取哪些数据？
7、报表的时候用没用过例外和条件？举例说明应用
8、LO的增量抽取分有哪几种方式?
9、建模中的实线和虚线的区别？
10、有的抽取数据时直接到CUBE,有的需要先到DSO然后再到Cube。

为什么要这样做？并举例。

委培企业和朗泽教育合作多年，程序上会有一些面试环节考验下学员SAP顾问培训成果。

只要学员将朗泽官网上的面试题库记住，SAP顾问面试这关问题不大。

SAP技术面试主要问题SAP技术面试主要问题一、物料主数据1、MRP都包括哪些视图？每个视图都包括哪些重要字段？●MPR11)MRP组2)ABC标识3)特定工厂的物料状态4)MRP类型5)再订货点6)计划时界7)计划周期8)MRP控制者9)批量大小10)最小批量大小11)最大批量大小12)最大库存水平13)装配报废14)间隔时间15)舍入参数文件16)舍入值17)计量单位组●MRP21)采购类型2)特殊采购类型3)配额安排4)反冲标识5)生产仓储地点6)外部采购仓储地点7)库存确定组8)自制生产时间9)计划交货时间10)收货处理时间11)计划日历12)计划边际码13)安全库存●MRP31)策略组2)消耗模式3)消耗期间4)综合MRP5)可用性检查6)总计补货提前期●MRP41)选择方法2)部件废品3)独立/集中4)需求组5)MRP相关需求6)生产版本7)非连续标识生效期后继的物料8)重复生产标识重复制造参数文件工作计划1)发货单位2)生产调度员3)生产计划参数文件4)序列号参数文件5)容差数据（包括：不足交货和过度交货允许）6)相关批量大小二、物料清单1、BOM分哪些？物料BOM文档结构设备BOM功能位置BOM订单BOMWBS BOM2、BOM都有哪些事务代码CS01CS02CS03CS11CS12CS13CS14-BOM比较CS15-BOM反查CS20-批量更改CS80-更改凭证三、工作中心1、基本数据：工作中心类别负责人员用途反冲标识标准值码2、缺省值控制键值标准值的计量单位3、能力能力类别共享能力准备公式加工公式4、调度能力类别准备公式加工公式5、成本核算有效开始和结束日期成本控制范围成本中心活动类型公式码四、工艺路线车间现场控制一、订单1、创建CO01-包含物料CO07-不包含物料CO40-从计划订单单个转换CO41-从计划订单集中转换CO08-用于销售订单CO10-用于项目2、更改CO023、显示CO03二、控制1、COHV-批量处理2、COMAC-汇总可用性检查3、CO05N-集中发布4、CO04N-打印生产订单5、CO47-订单比较三、货物移动1、MB1A-发货2、CO27-拣配3、MB31-收货四、确认1、确认方式CO11N-计工单CO12-集中输入CO1F-进度确认CO15-对于工单2、取消确认—CO133、显示确认—CO14五、生产信息系统1、COOIS-订单信息系统2、CO24-短缺部件信息系统3、MD09-需求追溯4、CO46-订单进程报告5、MD4C-订单报表6、COIF-生产备忘录重复制造一、主数据生产版本产品成本收集器KKF6N;KKF6M-集中输入二、计划MF50三、备料MF60四、确认MFBF 装配零件作业重点理解重复制造参数文件1、收货时GI反冲2、报告点反冲3、反冲的错误处理：创建累计的后处理记录和是否强制执行修正4、记账作业使用成本收集器5、计划订单的削减（已分配的生产版本+未分配的生产版本+其他版本已分配的计划订单）；缩减期间6、确认逻辑7、冲销时创建计划订单8、移动类型发货：261收货：131废料：551副产品：531。

SAP顾问面试问题以下是我个人目前遇到的一些FI/CO问题的小结，希望对大家有所帮助，也可能有回答错误的地方，希望高手不吝赐教。

也希望各位顾问们讲你们遇到的一些面试问题做个跟贴，方便大家共同进步，谢谢。

Q：假设你作为SAP的顾问，请介绍SAP系统中统驭科目的用处。

A: 统驭科目（reconciliation account）指的就是将明细科目归集起来的意思。

系统总帐科目表中包括统驭科目，该统驭科目是与应收模块、应付模块、固定资产模块有关的，其中长、短期借款运用了应付模块的功能，也成为了统驭科目。

假设用户在Customer Master Data设定错误，将Reconciliation Account输入错误，作为顾问如何将系统的错误数据调整正确？利用统驭科目的修改功能.在实际业务过程，我们可能会发生统驭科目选用错误，此时就要用到统驭科目的变更功能。

如客户A的统驭科目被误选为11310101，并有一笔分录输入，假设为1000元，此时的总帐科目11310101就有1000元余额，事后发现用错统驭科目，为此在此客房的主数据中更改统驭科目假设为113102101（注意这并不会更改已过入11310101的1000元），更改完毕后，至月末（假设本月只有一笔分录及余额为1000元）运行客户重组程序，系统会产生借：11310299（系11310201的调整科目，但非统驭科目）1000贷：11310199（系11310101的调整科目，但非统驭科目）1000，在报表层次上11310101与11310199被安排在一行后余额变为0，11310201与11310299被安排在一行后余额变为1000，这样在报表层次就将由于选错统驭科目而产生的错误纠正了。

第二个月初，系统会自动运行相反的调整分录，借：11310199（系11310101的调整科目，但非统驭科目）1000贷：11310299（系11310201的调整科目，但非统驭科目）1000。

SAPBASIS顾问面试常问试题
SAP BASIS顾问面试精选试题
大家好我是朗泽教育SAP培训就业顾问Judy，今天为大家整理了一些有关BASIS顾问面试的题目，希望对大家能有所帮助。

1、SAP ABAP系统无法启动，应该怎么办？
2、配置用户登录组的方法是什么？配置参数的SAP GUI配置文件在哪个目录下？
3、定义后台作业和查看后台作业方法是什么？标准的后台作业有哪些？
4、安装SAP系统有些什么步骤？怎么打语言包？
5、SAP系统安装实现上有哪几种方式以及特点？
6、配置传输系统的事务是什么？三系统架构实现有哪些特点？
7、STMS传输日志有哪些？
8、集团备份方式有哪些？备份步骤是什么？
9、启动/关闭ORACLE数据库的SAP过程有哪些？
10、通过SAP事务可以监视UNIX系统，监视数据库，监视系统性能的事务分别是什么？这些就是通过我以往的经验和学员真实面试题整理了一些比较经典的BASIS面试题，更多面试宝典就在朗泽教育官网分享。

sap技术面试题在进行SAP技术面试前，准备充分是非常重要的。

以下是一些常见的SAP技术面试题，通过了解这些问题及其答案，可以帮助您更好地应对和准备面试。

问题1：请简要介绍一下SAP系统及其组成部分。

答：SAP（Systems, Applications and Products in Data Processing）是企业级应用软件的领先提供商。

SAP系统由若干组件组成，其中最常见的组件包括SAP ERP（企业资源计划）、SAP BW（商务智能）、SAP CRM（客户关系管理）等。

问题2：请解释一下SAP ECC系统是什么？它有哪些模块？答：SAP ECC（Enterprise Central Component）是SAP ERP系统的核心组件，它包含了企业的主要功能和流程。

SAP ECC系统主要由以下模块组成：1. 采购管理（MM）：处理采购订单、供应商管理等。

2. 销售与分销（SD）：处理销售订单、客户管理等。

3. 财务会计（FI）：处理财务报表、总账记账等。

4. 控制管理（CO）：处理成本控制、利润中心等。

5. 人力资源管理（HR）：处理员工管理、薪资核算等。

问题3：什么是SAP HANA？它有何优点？答：SAP HANA（High-Performance Analytic Appliance）是SAP开发的内存数据库和应用平台。

它具有以下优点：1. 性能提升：SAP HANA通过将数据加载到内存中，大大加快了数据查询和分析的速度。

2. 实时分析：SAP HANA可以实现实时数据分析，使企业能够更快地做出决策。

3. 数据集成：SAP HANA支持多种数据源的集成，可以方便地从不同系统中提取和整合数据。

4. 简化IT架构：SAP HANA可以将不同系统的功能整合到一个平台上，减少了企业的IT复杂性。

问题4：在SAP系统中，什么是SAP ABAP？它的作用是什么？答：SAP ABAP（Advanced Business Application Programming）是SAP系统的一种编程语言，用于开发、定制和扩展SAP应用程序。

面试题-Basis-v1.0Basis面试题Q1: **ERP系统版本，KERNEL版本、补丁号，SP补丁?A1：**ERP版本为ECC6.0，kernel版本为700，补丁号为146，SP补丁为SP15。

Q2：生产系统实现方式，以及操作系统版本是什么？A2：生产系统采用双机集群方式，是CI+DB在主机上，DI在备机上。

操作系统版本为AIX5300。

Q3：一般企业实现的系统架构蓝图以及TMS实现方式？A3：一般企业需要的系统有开发系统，测试系统，培训系统，演示系统，生产系统。

TMS传输上由开发传测试，开发传培训，开发传演示系统，测试系统传生产系统，实际情况因不同企业不同。

Q4：简述开发系统，培训系统，生产系统之间传输实现的配置步骤？A4：一般选择开发机作为传输的域，也就是在开发机上创建一个本地的TMS，在其他各个系统创建远程的TMS，创建的过程，需要在域里确认，有一个分发的按钮，分发以后会在每个系统里看到所有的传输架构，登录开发机的000集团，创建传输层，传输层的作用是在建立包的时候需要，然后是画传输结构图Q5：简述系统维护，涉及用户维护与系统管理有那些？A5：用户维护涉及到：用户创建，维护用户主数据，调整权限，创建新角色等工作；系统管理涉及检查系统日志，检查后台作业，检查系统性能，检查ABAP运行日志等。

Q6：用户权限相关的有那些相关的术语有那些？举例一个项目权限组织实现方式？A6：权限具体包括权限对象类，权限对象，字段，字段里需要维护的值，比如组织级别，活动类型等。

**角色和权限的设计，是根据用户所在岗位及业务操作设计角色，通过角色里的权限对象值例如业务范围，公司代码，工厂控制用户流程Q7：SAP ABAP系统包含几个消息服务器（Message Server）?SAP ABAP系统工作进程(Work Process)分别有那些？A7：不管是集群还是单机服务器，都只有一个消息服务器。

工作进程有：对话进程(D)，更新服务(V)，V2更新服务(V2)，排队服务（E），批处理服务（B），消息服务（M），网关服务（G），假脱机服务（S）等。

求职面试时常被问到的65个问题与技巧性回答1、请你自我介绍一下你自己？回答提示：一般人回答这个问题过于平常，只说姓名、年龄、爱好、工作经验，这些在简历上都有。

其实，企业最希望知道的是求职者能否胜任工作，包括：最强的技能、最深入研究的知识领域、个性中最积极的部分、做过的最成功的事，主要的成就等，这些都可以和学习无关，也可以和学习有关，但要突出积极的个性和做事的能力，说得合情合理企业才会相信。

企业很重视一个人的礼貌，求职者要尊重考官，在回答每个问题之后都说一句“谢谢”，企业喜欢有礼貌的求职者。

2、你觉得你个性上最大的优点是什么？回答提示：沉着冷静、条理清楚、立场坚定、顽强向上、乐于助人和关心他人、适应能力和幽默感、乐观和友爱。

我在XX经过一到两年的培训及项目实战，加上实习工作，使我适合这份工作。

3、说说你最大的缺点？回答提示：这个问题企业问的概率很大，通常不希望听到直接回答的缺点是什么等，如果求职者说自己小心眼、爱忌妒人、非常懒、脾气大、工作效率低，企业肯定不会录用你。

绝对不要自作聪明地回答“我最大的缺点是过于追求完美”，有的人以为这样回答会显得自己比较出色，但事实上，他已经岌岌可危了。

企业喜欢求职者从自己的优点说起，中间加一些小缺点，最后再把问题转回到优点上，突出优点的部分，企业喜欢聪明的求职者。

4、你对加班的看法？回答提示：实际上好多公司问这个问题，并不证明一定要加班，只是想测试你是否愿意为公司奉献。

回答样本：如果是工作需要我会义不容辞加班，我现在单身，没有任何家庭负担，可以全身心的投入工作。

但同时，我也会提高工作效率，减少不必要的加班。

5、你对薪资的要求？回答提示：如果你对薪酬的要求太低，那显然贬低自己的能力；如果你对薪酬的要求太高，那又会显得你分量过重，公司受用不起。

一些雇主通常都事先对求聘的职位定下开支预算，因而他们第一次提出的价钱往往是他们所能给予的最高价钱，他们问你只不过想证实一下这笔钱是否足以引起你对该工作的兴趣。

sap英语面试常见问题1. What is important to you in a job?Challenge, the feeling of aomplishment, and knowing that you have made a contribution.2. Why do you want to work for this organization?Its reputation, the opportunities it offers, and the working conditions.3. Why should we employ you? (我们为什么要雇佣你?)My academic preparation, job skills, and enthusiasm about working for the firm.4. If we hire you, how long will you stay with us? (你打算跟我们工作多久?)As long as my position here allows me to learn and to advance at a pace consistent with myabilities〖职务随能力增长而相应提高〗.5. What are your greatest strengths〖最大优点〗?I can see what needs to be done and do it.I'm willing to make decisions. (能当机立断。

)I work well with others. (我和他人容易共事。

)I can organize my time efficiently.6. What are your greatest weaknesses〖最大缺点〗?I tend to drive myself too hard. (我有时对自己要求过于严格。

BASIS试题（比较基础）一、选择题1、与数据库安装在同一台系统的SAP实例称为（C）A.SAP应用服务器B.数据库服务器C.Central Instance2、在ERP客户端中检查操作系统状态的事务代码是（D）A.SM51B.SM04C.DB02D.ST063、检查数据库及其应用服务器运行情况的事务代码是（A）A.SM51B.SM11C.DB12D.DB134、每日巡检中，下列哪个事务代码可以检查数据库空间是否足够（C）A.ST06B.DB01C.DB02D.sp015、事务代码DB13的作用是（A）A.定义数据库作业并检查数据库作业完成情况B.检查OS状态C.检查数据库表空间D.检查打印池状态6、分析SAP缓存使用状况使用（C）A.ST03B.ST03NC.ST02D.ST047、（B）用来检查系统日志是否出现错误A.ST11B.SM21C.DB02D.RZ118、检查数据库锁使用是否正常用（D）A.SM21B.SM37C.errptD.SM129、按照内控要求，一般用户在（B）天内不登陆的话，basis可以锁定该用户IDA.20B.30C.60D.9010、按照内控要求，一般用户在（D）天内不登陆的话，basis可以删除该用户IDA.20B.30C.60D.9011、按照内控要求，中原油田ERP系统一般每（C）月进行一次用户权限审计工作。

A.1B.3C.6D.1212、中原油田SAP系统的最终用户ID命名策略是（A）A.YO+单位编号+模块编号+流水号B.YO+模块编号+流水号+单位编号C.YY+单位编号+模块编号+流水号 D.ZZ+单位编号+模块编号+流水号13、检查SAP系统的ABAP DUMP需要使用（C）A.SM12B.df-mC.ST22D.RZ1114、查看后台作业是否完成，需要使用（D）A.SE03B.SM01C.SMITD.SM3715、（B）用来查看打印作业运行情况A.SM21B.SP01C.errptD.SM1216、事务代码SM04用来查看（A）A.显示当前用户登录情况B.中央警报监视器C.显示磁盘空间使用情况D.分析服务器工作负载情况17、查看数据库索引的事务代码是（A）A.SE11B.SP01C.SM13D.errpt18、可以通过（B）来均衡服务器负载调整A.CFGMGRB.SMLGC.SM30D.ST0419、当怀疑由于ABAP程序造成事务运行过慢时，可以通过（C）分析系统中Expensive SQL使用情况A.SU53B.ST02C.ST04D.RZ1120、使用（B）进行SAP内存参数调整A.PS-efB.ST02C.SM21D.RZ1121、下面属于SAP系统传输日志的文件是（C）A.wtmpB.dbstart.logC.ALOGD.messages22、SAP系统中dispatcher日志的审计开关参数是（A）A.rdisp/TRACEB.rdisp/PG_MAXFSC.rdisp/max_vb_serverD.rdisp/prio/btc23、SAP系统时读取启动参数的正确顺序是（C）A.1.Instanceprofile 2.Defaultprofile 3.KernelB.1.start.ini 2.Kernel 3.Defaultprofile 4.InstanceprofileC.1.Kernel 2.Defaultprofile 3.InstanceprofileD.1.Kernel 2.start.ini 3.Defaultprofile 4.Instanceprofile24、下列哪个参数文件可以更改sap后台工作进程数量（D）A.StartprofileB.DefaultprofileC.BackgroundprofileD.Instanceprofile25、.执行Oracle的全备份时，备份内容包括oracle程序自身的软件安装目录（B）A.正确B.不正确26、SAPLPD在windows平台使用的默认端口是（B）A.007B.515C.516D.81527、查看SAP表格buffer设置的是下列哪个事务代码（C）A.SE16B.SA38C.SE13D.SE0328、SAP最终用户每隔（C）个月需要更改口令。

SAP顾问面试问题以下是我个人目前遇到的一些FI/CO问题的小结，希望对大家有所帮助，也可能有回答错误的地方，希望高手不吝赐教。

也希望各位顾问们讲你们遇到的一些面试问题做个跟贴，方便大家共同进步，谢谢。

Q：假设你作为SAP的顾问，请介绍SAP系统中统驭科目的用处。

A: 统驭科目（reconciliation account）指的就是将明细科目归集起来的意思。

系统总帐科目表中包括统驭科目，该统驭科目是与应收模块、应付模块、固定资产模块有关的，其中长、短期借款运用了应付模块的功能，也成为了统驭科目。

假设用户在Customer Master Data设定错误，将Reconciliation Account输入错误，作为顾问如何将系统的错误数据调整正确？利用统驭科目的修改功能.在实际业务过程，我们可能会发生统驭科目选用错误，此时就要用到统驭科目的变更功能。

如客户A的统驭科目被误选为11310101，并有一笔分录输入，假设为1000元，此时的总帐科目11310101就有1000元余额，事后发现用错统驭科目，为此在此客房的主数据中更改统驭科目假设为113102101（注意这并不会更改已过入11310101的1000元），更改完毕后，至月末（假设本月只有一笔分录及余额为1000元）运行客户重组程序，系统会产生借：11310299（系11310201的调整科目，但非统驭科目）1000贷：11310199（系11310101的调整科目，但非统驭科目）1000，在报表层次上11310101与11310199被安排在一行后余额变为0，11310201与11310299被安排在一行后余额变为1000，这样在报表层次就将由于选错统驭科目而产生的错误纠正了。

第二个月初，系统会自动运行相反的调整分录，借：11310199（系11310101的调整科目，但非统驭科目）1000贷：11310299（系11310201的调整科目，但非统驭科目）1000。

sap basis笔试面试题目D．Default ProfileAIX下安装SAP ERP系统，要求JDK软件版本高于且低于版本，要求Bit。

（B）A．1.4.2 1.5 64B．1.4.2.10 1.5 64C．1.4.2.10 1.5 32D．1.4.2.10 1.6 64SAP系统默认的监听端口是（D）A．1521B．1520C．1525D．1527在IBM AIX下正确安装ORACLE与SAP，需要在操作系统创建用户和用户组，下面正确的是哪一组？（A）A．用户：adm 首要组：sapsys, oper, dba, sapinst用户：ora 首要组：dba, oper, sapinstB．用户：adm 首要组：sapsys, oper, dba, sapinst用户：ora 首要组：dba, oper, sapinstC．用户：adm 首要组：sapsys, oper, dba, sapinst用户：ora 首要组：dba, oper, sapinstD．用户：adm 首要组：oper, dba, sapinst用户：ora 首要组：sapsys, dba, oper, sapinst在IBM AIX下正确安装ORACLE与SAP，要求操作系统的kernel版本最低为（C）A．5.3.7.0B．5.1.0.60C．5.2.0.50D．5.3.5.0批量导入用户信息时，用（B）创建Test Configuration，用（B）执行导入。

A．ecattB．secattC．su10D．rz10以D00系统为例SAP系统默认的数据库用户是，权限为。

（D）A．SAPSR3 SYSOPERB．SAPD00 SYSDBAC．SAPD00 SYSOPERD．SAPSR3 SYSDBA以D00为例，用于存放Oracle数据库文件的目录有（ABC）A．/oracle/D00/oraarchB．/oracle/D00/sapdata1C．/oracle/D00/sapdata2D．/oracle/D00/sapdata3E．/oracle/D00/sapreorgF．/oracle/D01/102_64申请SAP系统License Key时需提供系统信息有（ABCDEFG）A．Install NumberB．Hardware KeyC．Product VersionD．System TypeE．DatabaseF．Operation SystemG．Plan Productive Date二、填空题：（每空1.5分，共45分）配置SAP GUI的组登录时，需对系统C:\windows\system32\drivers\etc\ 下的hosts 和service 文件进行设置。

The most difficult thing in life is not hard work or struggle, but making the right choices.通用参考模板（WORD文档/A4打印/可编辑/页眉可删）sap实施顾问面试问题You wish to procure a material using a purchase order. You wish to take delivery of the material at different times.A graduated discount scale exists for the material. How do you proceed if you wish to take advantage of the discount arrangement?Answers:A) Enter several order items with the same material number and different delivery dates.B) Enter one order item with the material number and assign the material to different accounts.C) Enter an order item with the material number and create a number of schedule lines.D) Enter a number of purchase orders for the material and specify different delivery dates.In the purchase order on which the goods receipt is based, you defined a purchase order unit that differs from the purchase order unit. What is the significance of the purchase order price unit and what should you take note of in the case of a goods receipts?Answers:A) The purchase order price unit is stored in the material master record or purchasing info record and defines the unit of measure in which the material is ordered.B) The system establishes the relationship between the purchase order price unit and the purchase order unit conversion in the purchase order.C) At the time of goods receipt, both the quantity in the purchase order unit and the quantity in the purchase order price unit have to be entered, however, the quantity in purchase order piece unit is calculated by the system. You have to change it when the calculated quantity differs from reality.D) Both at the time of goods receipt and invoice verification, the material is valuated on the basis of the purchase order unit.面试SAPMM顾问中会问些什么1、什么是审批释放和审批释放代码？2、可以配置没有分类的采购审批策略吗？3、采购审批策略最多有多少层？4、报价中可以配置SCALES吗？5、什么是冻结库存？何时可以使用？6、货物返回供应商是什么移动类型？如何反转reverse？7、SAP外包中的差异怎么处理？8、数据迁移系统中有什么可用的'工具？9、lsmw和CATT之间的区别是什么？10、如何写功能开发需求说明书？。