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what is baseline and final configuration. at which steop we 
perform it.
 Question Submitted By :: SD
I also faced this Question!!     Answer Posted By  
# 1
Base line conf. is nothing but creating or defining
indepandant organizational units like saels org,distr
channel,divsion,sales offfices,sales groups and shipping
point and also creating sales documents, deli. doc.,
billing documens and all determination procedures.

Final configuration is nothing but to run a perticular
scenario, in this case u need to integrate with all the
modules to link up with the organisation units and to run
the complete business process like Inquiry to Billing we
will utelize all the baseline configuration settings.

All sd guru's, if iam wrong pls correct me?
Is This Answer Correct ?    14 Yes 1 No
# 2
Baseline and Final Configuration carried out at Realization
In this phase, . The Baseline configuration is designed to
configure about 80% of your daily business transactions and
all of your master data, and organizational structure. The
remaining configuration is done in process-oriented cycles.
The Business Blueprint is used as the guide for the system
configuration, done using the Implementation Guide, which
will be described in detail in this chapter. After this,
data transfer programs, as well as interfaces, need to be
Is This Answer Correct ?    2 Yes 0 No
# 3
Baseline configuration : this phase priority requirements of the enterprise structure.
during baseline configuration work on process that can be configured with out programming and enhancement.

Final configuration :
in this phase your requirements are met in R/3 systems

final configuration is transportation process that expand the business process
Is This Answer Correct ?    2 Yes 0 No
Srinath Bachu
# 4
The Baseline Configuration is designed to configure about
80% of your daily business transactions and all your master
data, and organizational structure. The remaining
configuration is done in process-oriented cycles. The
Business blueprint is used as the guide for the system
configuration, done using the implementation.
Is This Answer Correct ?    1 Yes 1 No
Manoj Samal
# 5
Base line configuration:

In Base line configuration we should not take the help
of ABAPERS. where as in final preperaton WE take the help
of abapers.
Is This Answer Correct ?    3 Yes 4 No
# 6

Base line configeration is nothing just enterprise
configeration only final configeration means on client
system or production server configeration means after all
preperation like cutover, Error testing.. means ready to
use at client side
Is This Answer Correct ?    2 Yes 8 No
Santosh Reddy

Other SD Interview Questions
  Question Asked @ Answers
What is the standard G/L A/c to be posted in ME21 during third party order processing?   1
Hi All 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
Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks Accenture 4
In third party how sales order changes to purchase req. automatically?   4
How do you calculate net price on MRP based? Mother-Dairy 4
What is the difference between KOFI and KOFK?   2
what is backorder processing?   10
Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message   2
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
after billing what are the documents will be generated? iGate 5
what is client requirement in Schedule Line Category?   4
How we can limit the maximum number of line items in Billing document?   3
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