| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| where do you specify that a condition type is a discountor
a surcharge? | | 8 |
| Is Accrual Account part of G/L Account or are they Seperate
Accounts? | | 2 |
| Tell me ur business flow? | HP | 4 |
| What are the Standard output types in SD? | | 1 |
| what is "order fulfillment" in SAP SD functional context? | | 2 |
| General Question.. What is the landscape of the project? | TCS | 3 |
| what is the link/control between sales and distribution and
quality?? | Satyam | 3 |
| Where you worked with ABAPers? | | 4 |
| What is business change and impact ? | | 1 |
| Tell me some of the views of material master record? | | 2 |
| Work center? | IBM | 1 |
| 17) You have worked in Third Party Sales & Intercompany
billing? how did you configurate? dont explain steps, i
need your real time experience, what are the things you
have configurate, how its work? | HCL | 2 |
| Hi , i am new to sap sd , i have 2 questions,
1 . When i was trying to create my customer acount i am not
getting my pf in under parner tab of sales area data.
2 . When i am using already created pf sp it is showing my
pf but it is asking to give reconciliation acount , where
to create this acount
Can any one please put some focus on thease questions
Advance thanks, immediate answer would be appreciated | | 3 |
| on what tax is calculated on base price or net price? | | 6 |
| is it necessary to learn CRM as a SD consultant?
<moderator> Dear chandu, Please post all common enquiries in
Forum. </moderator> | | 2 |
| How to configure following.
Exwork price + ED on this dicuent in some case Exwork price
+Disc = on total of this ED | | 1 |
| what is value SAP | | 1 |
| when i creating a sales order for BOM configuration's
product, the system showing net amount is zero. what are
the settings is necessary to get the net amount? | IBM | 3 |
| What is the use of entering base price [PR00] in OVKK | IBM | 6 |
| What is condition supplement? | | 3 |
| |
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