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Lennox India Technology Centre

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Zebboi Bath And Light Interview Questions and Answers

Updated 20 Jan 2025

Q1. Pricing configuration with material based discount.

Ans.

Pricing configuration with material based discount involves setting up condition records in pricing procedure.

  • Create condition types for material based discounts

  • Maintain condition records for specific materials and discount percentages

  • Assign condition types to pricing procedure

  • Test pricing configuration with material based discount in sales order

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Q2. What is ble mesh ::::;;:;:::::;::?

Ans.

BLE Mesh is a wireless communication protocol that allows multiple devices to communicate with each other in a mesh network.

  • BLE Mesh is based on Bluetooth Low Energy (BLE) technology.

  • It allows devices to communicate with each other in a mesh network, where each device can act as a node and relay messages to other nodes.

  • This enables large-scale IoT deployments, where devices can communicate with each other over long distances.

  • BLE Mesh is designed to be secure and reliable, wit...read more

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Q3. What is Wi-Fi mesh ::::::::::::;::?

Ans.

Wi-Fi mesh is a network topology where multiple Wi-Fi access points work together to provide seamless coverage.

  • Wi-Fi mesh networks use multiple access points to create a single, seamless network

  • Each access point in a mesh network communicates with the others to provide coverage

  • Mesh networks are self-healing, meaning if one access point fails, the others can still provide coverage

  • Mesh networks can be used to extend Wi-Fi coverage in large homes or outdoor areas

  • Popular Wi-Fi me...read more

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Q4. In SAP in which T code you will process Credit note

Ans.

The T code for processing Credit note in SAP is FB75.

  • The T code for processing Credit note in SAP is FB75.

  • FB75 is used to create a credit memo in SAP.

  • Credit notes are typically used to correct errors in invoices or to provide refunds to customers.

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Q5. In which scenarios you post a credit note?

Ans.

Credit notes are posted in scenarios where a refund is issued to a customer or when there is an overpayment.

  • When a customer returns a product and is issued a refund

  • When there is an overpayment by a customer

  • To correct errors in the original invoice

  • To adjust for discounts or rebates given to customers

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Q6. Explain main pillars of OOPS Concepts

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