| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Credit check system check which value net value or gross
value can these settings be done in IMG | Coconut-Software | 4 |
| In consignment fill up we delivery goods to customer site,
is there any agrement with customer? if yes what type of
agreement(relating price)?if no with out agrement
how can we place rupes lacks of amount to customer site?
i faced this question in HLL? | HLL | 6 |
| which areas of sap r/3 integrated with sap crm
| | 4 |
| What is your role in implementation project? | Bosch | 1 |
| What is meant by Variant Configuration? | Deloitte | 4 |
| What type of customisations have you done in your projects ? | Intelligroup | 1 |
| What is the difference between ERB and ERU account keys? | | 3 |
| Who will do batch inputs ? will it be done by functional
consultant or technical consultant ? | | 2 |
| When u r creating sales order what is meaning of search
terms or search term 1/2.
Would any one plz. explain me? | | 1 |
| Is it possible to create new sales order types? | Deloitte | 2 |
| After final settlement in Rebate What are the documents
updated? | TCS | 2 |
| What do you mean by sort key(company code data in CMR) ? | | 1 |
| Credit control area means? What is the relationship exists
between credit control areas and company codes? | ADC | 2 |
| In system landscape where the sand box and golden box
exists? | | 1 |
| What documents are generated after saving Billing document? | Cap-Gemini | 7 |
| 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? | | 2 |
| 83. You can use customizing to control which business
transactions should be blocked if the credit limit is
exceeded? Which are they? | Wipro | 4 |
| Hi ..I want to know about credit for return ,credit,debit
process in SAP? (For ex..lets assume this the scnorio......
we delivered 100 qty of a prod to the customer and we done
the invoice also.customer found 30 qty of prod are damaged
or Faulty material and he sent back 30 damged material and
ask credit for return? kindly note this...customer doesn't
ask the 30 material for the damged 30.He asks only
credit.In this situation wat ll v do? can any one
explain....pls | | 2 |
| what is difference between the header level condition and
item levelcondtion? | | 4 |
| how to post the goods reciept from storage location to
warehouse? what is the movement type? | Satyam | 2 |
| |
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