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Question
How SAP Support to the client to know the customer requirements?
 Question Submitted By :: Gopalaraosd
I also faced this Question!!     Rank Answer Posted By  
 
  Re: How SAP Support to the client to know the customer requirements?
Answer
# 1
while developing the sap software at the time itself as per 
the customer requirment they ill develop the sap software 
so the developed sap software only implemented in the 
client place so like this type the sap software will give 
support for customer requirment
 
Is This Answer Correct ?    0 Yes 0 No
Amarnathksapsd
[Swastik Infosolutions]
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
What is Condition type? Tell me the main groups? Wipro2
hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.  1
Is accural account part of G/L account or are they separate accounts? TCS2
What does the movement type control?  1
How do you print out documents, such as order confirmations?  1
In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction Coconut-Software1
What is MRP types?  3
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ? IBM1
What is the difference between general item category group and item category group ( sales org2 in MMR)?  3
what is the difference between inbound and outbound delivery?  2
I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?  1
What is condition update? Can you give condition update for product, which is already given condition update?  1
which screen support consultant uses in support project?  1
Is it possible to create new sales order types? Deloitte2
Fields in material master?  3
hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?  4
What is the landscape you are following, which one you prefer to test functional module level changes?  1
Can you assign one sales organization to multiple company codes? If yes how? If no why?  2
How can we process out bound deliveries without shipping point?  3
What is a variant and its use?  2
 
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