what is the T.Code for Symbolic Account

Cap Gemini,

How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.

IBM,

What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

iGate, Maersk Line, Wipro,

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

iGate,

Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.

iGate,

How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards

iGate,

In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

Satyam,

What do you mean by Multidimensional Pricing? Also what do you mean by Two dimensional Pricing? Explain in detail with help of Business Scenarios & live examples.

iGate,

There is a requirement like a user role to be created and he must have rights to view(read rights) the transactions.How it will be created in PFCG

In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

Satyam,

Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

Why is smart form more preferred printing utility than sap script ?

Accenture,

What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

What are the features of APP programing

Wipro,