Answer / vikram

The role of a SD consultant (here I mean IT BA) in testing
phase is to create unit test plans by working with
Functional support team or the business team. He may also
work with them to create Integrating test scripts as well,
but the integrating testing will normally be done by the
Functional Support team and the ITBA will be intimated
about any issues via ZLOG or something like that. Examples
could be testing of critical and heavy duty transactions,
reports etc.

Answer / subha

In addition to what vikram said . I wOUL EMPHASISE that the
sap tester has avital rols to bplayed in both ASAP
meathodology and PRE prodution level as before going in
for golive the project istested at 2 levels

Level 1 is that of Unit testing where the complete process
isrn sucesffull for each individualmodule
level 2 hee we have integration testing where weintegrate
the modules with each other module foreg ; Integration
odsd with MM; PP; FI

Answer / manjunath

Hi,As an SAP-SD Functional consultant in ASAP Methodology (ie,Project Preparation, Business Blueprint, Realization, Final Preparation and Go Live Support)at the time of Realization Phase and Some Part at the time Final Preparation we will do Testing like Unit Testing,Integration Testing and Regression Testing.
a)Yes, based on your experience in your Project you have to play the role in Developing Test Plan.Their are some stages in Test Plan where SD Consultant can play his role like in deciding Feature to be tested and Features not to be tested and what are all type of testing to be done etc..
b)Test Strategy will be decided by Project Manager, still it varies from company to company process.

Regards,
Manjunath

Answer / jo

hi subha,
gv e ur email id, i need to ask more doubt on ot

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)

4 Answers   Mind Tree,

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Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?

2 Answers  

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How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.

1 Answers   Saint Gobain,

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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how we will configure export sales in sd (respect to plants assign and sales process)?

0 Answers  

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As an SAP SD consultant how did you integrate/interact with MM and FI/CO?

1 Answers  

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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

0 Answers  

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pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

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Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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