Lennox India Technology Centre
Zebboi Bath And Light Interview Questions and Answers
Q1. Pricing configuration with material based discount.
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
Q2. What is ble mesh ::::;;:;:::::;::?
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
Q3. What is Wi-Fi mesh ::::::::::::;::?
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
Q4. In SAP in which T code you will process Credit note
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.
Q5. In which scenarios you post a credit note?
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
Q6. Explain main pillars of OOPS Concepts
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