| Other SD Interview Questions |
|| Asked @
|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
|Version Management for SD
|. Why do you use Transaction Variant?
|what are the besic settings for output determination and
what are the setting for getting E-mail output after saving
the sales order?
|What is the client specific data? Give two examples of
client specific data?
|What is requirement?
|Would you have different customer numbers if your customer
was serviced by more than one company code? Would you have
different customer numbers if your customer was serviced by
more than one sales organization?
|what is difference between SD account key and FI account
|what is meaning of back ground processing? and is there any other t code for pgi except vl02n?
|1 can anybody explain the steps involved in third party
explain how to configure 1) PR----PO----Inbound
delivery...GR for inbound delivery....invoice... invoice
thanks in Advance...
|1. In the Invoice output, there will be for example: 4 line
address for the customer in the SAP standard
functionality. If your client asks for 6 line address in
the output, how you guide ur ABAPer to carryout this?
What is meant by early watch with respect to SAP terminology
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