Answer / ajay

Hi Nagesh,
Firstly you should be thorough on basic questions on the customizing,transaction data & master data. then come to real time procedures. but do practice well automatically you will say perfect answers in the interview point of time..


All the best
Ajay............

Answer / ballu

Hi Nagesh... Best of Luck to you... The most Important thing that u need to have is patience... Never ever give up... Few topics that u shud prepare well are:- Pricing procedure, STO, InterCompany Sales, Routines and Requirements, Integration part, Condition technique, Master data, credit management...

Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

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what is difference between the item proposal and dynamic proposal?

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What is item category and functions of item category ? What is item category group and function of item cate grp ? and what is a difference betwn this 2 ?

3 Answers   HP,

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Without assigning credit control area how can we check the credit

5 Answers   Cap Gemini,

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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

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Explain about Min Value Surcharge Calculated?

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recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance

1 Answers   Patni,

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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What is ABAP debugging?

6 Answers   TCS,

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

4 Answers  

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