Hi SD Gurus, Have you done any Customization for your Client
which is not an SAP Standard? If so explain what is the
customization you have done along with Business scenario
detailed procedure, steps, path, t-code, analysis, logic &
Explanation and finally your resolution for client’s
requirement? If simple ABAP logic is involved then give it?
How did you worked with ABAPer and got the solution? Please
concentrate more on Business Scenarios & less on Theory?
Please give as many real time data examples as possible. I
have interview within 1-2 days? So, I request you to provide
solutions to above question as early as possible? Your
timely help would be greatly appreciated? Thanks in advance
Regards
Answer / subha
This secnario comes when you use third party application
instead of std sap r/3 proccedure for eg in afs ( appreal
footweare serviuces ) you have he same process but with
diffrent terminology
Is This Answer Correct ? | 0 Yes | 0 No |
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
What is the difference between sd account key and fi account key?
What is the difference between associate,support and functional consultants in SAP?
Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?
Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group
What is the difference between incomplete order and backorder processing?
What are the responsibilities of a technical consultant in an implementation project?
HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.
Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
What is the transfer order?
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?