Software Tester (Manual Testing ) Interview Questions and Answers

Manual testing is the process of manually testing software applications to identify defects and ensure quality.

• Manual testing involves executing test cases manually without the use of automation tools.

• It requires the tester to simulate end-user behavior and validate the software against specified requirements.

• Testers perform various types of testing such as functional, regression, integration, and usability testing.

• They document test cases, track defects, and provide feedback...read more

SAP maintains various exchange rates such as buying rate, selling rate, and average rate.

• SAP maintains exchange rates for various currencies.

• Types of exchange rates in SAP include buying rate, selling rate, and average rate.

• Buying rate is the rate at which a company buys foreign currency.

• Selling rate is the rate at which a company sells foreign currency.

• Average rate is the average of buying and selling rates.

• Exchange rates are used in financial transactions and accounting in ...read more

The number of company codes a company can have depends on the company's structure and requirements.

• The number of company codes can vary depending on the size and complexity of the company.

• A company may have multiple codes for different divisions, subsidiaries, or regions.

• The number of codes may also depend on the company's accounting and reporting requirements.

• There is no fixed limit on the number of company codes a company can have.

A fiscal year that starts and ends on a specific date each year, usually aligned with the calendar year.

• A year dependent fiscal year is a financial year that starts and ends on a specific date each year.

• It is usually aligned with the calendar year, but can be different depending on the organization's needs.

• For example, a company may have a fiscal year that starts on April 1st and ends on March 31st.

• This allows them to align their financial reporting with their business cycle....read more

Automatic payment process in SAP

• Automatic payment process in SAP involves setting up payment methods, payment terms, and payment runs.

• Payment methods can be electronic or manual, and can be configured to pay vendors or customers.

• Payment terms determine when payments are due, and can be set up based on invoice date or delivery date.

• Payment runs are scheduled processes that generate payments based on the configured payment methods and terms.

A credit note is a document issued by a seller to a buyer, indicating that a certain amount has been credited to the buyer's account.

• It is a document that serves as proof of a credit transaction.

• It is issued by a seller to a buyer.

• It indicates that a certain amount has been credited to the buyer's account.

• It is often used to correct errors in invoices or to provide refunds.

• It can also be used to adjust the amount owed by a buyer to a seller.

A fiscal year is a 12-month period used for financial reporting and budgeting purposes.

• It is not necessarily the same as a calendar year

• It is used by organizations to track financial performance

• It can start on any date, but is typically aligned with the calendar year

• Governments and businesses often have different fiscal years

Vendor invoice process in SAP involves creating, processing, and paying invoices to vendors.

• Vendor creates invoice and sends it to the company

• Invoice is entered into SAP system

• Invoice is verified and approved by relevant departments

• Payment is made to vendor

• Invoice is recorded in accounting system