Hi everyone, I have finished SAP from a centre not
recogonised by SAP AG and there is no certification . I
have 3 years of domain experience. Can i apply as fresher
for SAP-SD? Please address.
Q1. how we can cancel/delete invoice as well as order in sd?
Q2. how we can transfer stock from one plant to other plant
and from one storage location to other storage location?
Q3. what is BOM and whats the procedure to do it?
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date.
88
Can anyone please give an example of writing functional
specification for a particular situation?If you can't think
of it, here is an example :
How do we write a functional specification for the FITGAPS
raised in the business system? I know a functional spec, is
a detailed description. But realtime gurus, pls give a
realtime functional spec for such a situation for me to
understand more on this.Thanks a bunch in advance!
8
write the program for prime numbers between 1 to 1000
What happens when you use several conditions in a query?
87
How do you upload FI transactional data for correcting
business area postings?
17
When you fill in the values for selection, what are the
options available in general?
178
what is the process(configuration steps need to done)the
employee is eligible for a absence quota say 10 days after
working for certain number of days. Ex: employee is entitled
an abs quota of 10 days after working for 150 days.
3
CAN WE DEBUG A IDOC? IF YES HOW TO DEBUG IN INBOUND SIDE AND
OUTPUT SIDE.
23
what is the client on which u have worked?
In real time ?
11
what is difference between consumer based accounting and
purchasing based accounting and how to assign the
difference to profitability analysis.
I have a requirement from the SD people wherein whenver one
runs the tcode F-02 (Enter G/L account Policy : Header
Data), they should not get the list of all acounts in the
ACCOUNT field. But when i go to pfcg to check for
restricting the list, i dont find any pertinet auth field
for doing so. Isi t something that we can ( as Basis Admin)
do or the ABAPpers to do. Maybe the ABAPpers have to
program the screen where in they need to restrict the list
options. If not so, lemme know the auth field that has to
bet set if any.
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