Latest Interview Questions

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    VOLAGE CONTOL AND CURRENT CONTROL

    What is the difference between volage control device and Current control device

    ENGINEER: ALJABRBI SALMAN

    • May 3rd, 2020

    A BJT is a current controlled device because its output characteristics are determined by the input current while a FET is voltage controlled device because its output characteristics are determined by the Field which depends on Voltage applied

    M SIVARAJ

    • Feb 27th, 2020

    1.IN VOLTAGE CONTROL DEVICE VOLTAGE WILL BE CONSTANT & CURRENT WILL BE VARY
    2..IN CURRENT CONTROL DEVICE CURRENT WILL BE CONSTANT & VOLTAGE WILL BE VARY.

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    Testcases Scenario based Question

    There are 3000 Testcases out of which 1500 are automated and 1500 are manual. You have 3 resources and 1 week deadline to complete running these testcases. 1. How many testcases can be completed.? 2. How many regression testcases will be selected for regression testing?

    Pramod

    • May 12th, 2020

    For automation it depends complexity of application and if scenario is already written then it might execute 4 to 5 test cases we can say this for regression as well.

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    Payment terms

    I have usually come across the payment terms like N30, N90, V30, V60, V90 SPEC and SPET N starts for Net. V ? and I have seen the terms on the PO screen as well as on Vendor screen i.e FK03, who determines and enters. for PO and Vendor data. I have come across vendors complaining that the payments terms that they have selected

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    Baseline date

    At the time of invoice processing, for some payment terms like V terms, we manually enter baseline date like adding 10 days to the invoice date, scan date of the invoice e.t.c while for the other terms like N, the system automatically pulls 10+ date of the invoice or scan date. What is the role or purpose of this base line date? Does it helps in attaining the Net Due date?

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    Vendor codes related queries

    Who creates and determines the vendor codes, to which the invoices are processed to, in the SAP? What are the scenarios, where we need buyer intervention or approval is required to edit or delete the vendor code Scenarios where vendor code is marked for deletion? If invoice processed to these types of codes, the invoice gets posted but the payment will not release right?

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    Functional and Navigation Test cases

    Click a button and it navigates to next page . Click Button and then on next page - Cost for the product is displayed Which is Functionality Test case and Which is Navigation Test case ?

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    Entity Relationship

    What relationship is resolved by an intersecting or associative entity ? a) Recursive b) Mandatory one to one c) Many to Many d) One to One

    Nagireddy

    • Sep 27th, 2019

    Recursive

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