Answer / nagarjun

Support project Roles and responsibilities:
1.Providing solution for user generated errors on various subjects like Pricing, document types, item categories, sheduline categories.
2.Proactively discussed critical issues with seniors for timely resolution
3.maintain SLA(Service Level Agreement)
4.Handling the tickets on daily basis
5.If user provided information is not sufficiant , then we coordinate with users for getting more information for timely resolution
6.If client is asking for any Change request the we've to prepare Change request document.

change request document consist of
I.Cleare discreption of change
II.Alternate solution
III.Estimated efforts 1.Functional man days 2. technical man days

Implementation Projec: 1.As a consultant we are involve from BBP(Business Blue Print) Phase
In this phase implementation partner will provide the questionaire through this we've to ask the questions one by one
And what ever core user explains we've to note it down and prepare AS-IS document
AS-IS document consist of present client business process what ever core user explains
Through this we've to prepare BBP document
BBP document consist of AS-IS and TO-BE
TO-BE document consist of how the client businees process going tobe in sap
while creating TO-BE document we find some gaps
GAP means any client requirement if there is solution from sap then we call it as GAP
when ever we find GAP the we've to prepare GAP analysis document
GAP analysis document consist of
clear discription of GAP
alternate solution
estimated efforts 1.functional man days 2. technical mandays

HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?

3 Answers  

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Explain what is condition types? What is the path to define condition type in sap for pricing?

0 Answers  

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What is the most difficult Ticket you faced in Support Project till date? In many interviews I have been asked this question. How to answer/ handle this question? They are asking/ insisting for most difficult & typical tickets and asking about my analysis and how I resolved that ticket? If you have any difficult tickets which can be easily explainable in an interview then provide me 2-3 Typical & Difficult tickets relevant to SD Module. This is a crucial question in any interview as it is deciding the fate of the candidate success or failure in any interview. If we are telling some simple tickets they are asking for most difficult ones and they are not satisfied with such easy tickets. So, I request you to provide me with 2-4 crucial & most difficult tickets so that I can answer well this question the next time I face Interview-------Thankx

1 Answers   Accenture, IBM, iGate,

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To extend material one plant to another plant what are the configuration you done in your project?

2 Answers  

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I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.

2 Answers   PWC,

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Can we find any sales price in Material master? If yes, how is it possible?

4 Answers   IBM,

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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How to do customization of rebate processing in sap sd????

0 Answers  

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My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?

6 Answers   L&T,

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Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

3 Answers  

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Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?

1 Answers  

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

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