| Other SD Interview Questions |
|| Asked @
|What is a complete process of SAP SD support & how ticket
will come from customer to SAP support team and after
solving ticket what support member will do and how that
solved ticket will reach to customer ?
|Can anyone explain is the complete procedure of rebate
configuration and how to see that customer had received that
|| ||1 |
|Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.
|It is heard that an experience certificate should be shown
in my c.v. to get a sap job ; In that case my question is --
- one and half years of experience or two years of
experience ---- does it indicate fresher ? I am asking this
because if no company is recruiting fresh sap candidate then
how could I get my first job [ shown in my c.v. ] ?
How should i prepare to get a job in this case ?
I am an mba and also having sales experience for 5 years .
|| ||2 |
|Quotation has been created for product-D, 10 quantities,
sales order is created with reference to the quotation,
system copies 10 quantities in sales order. How do you
restrict in sales order end user should not change
quantities, system should not allow for changes by en user?
|| ||10 |
|What is the use of order reasons and rejection reasons.
|Can anyone help to fix the below error which I am getting at
the time of posting stock to the inventory at MB1C
Express document update was terminated received from authour
|| ||2 |
In an interview i was asked - Credit management is active
for a company. And credit limit is activated for a customer
in Fd32 for Rs500000. There are two sales document types
e.g Zor & Zor1 (credit is active for both).Customer has
crossed credit limit. Now Business wants that any credit
consumed by sales orders of document type Zor1 in last 3
months be ignored and the system should allow document
type "zor' to raise sales for the customer. Pls answer how
it will happen without changing the credit management IMG
settings.By releasing sales order of document type Zor was
rejected by the interviewer.Requesting dear members to have
an answeer.. Satya Jena
|| ||2 |
|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.
|While I am creating a customer in ship to party account
group you have shipping and billing partner function tab
pages, client wants to shift all important fields in billing
like payment terms, incoterms , and tax classification into
shipping tab page. He wants only shipping partner function
only, how does you customize?
|| ||4 |
|What is dependancy editor and what is the T-Code used in
|How many sales organisations,distributionchannels and
Divisions will be there in a company?
|For more SD Interview Questions Click Here |