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hi this is jayeshbabu (sap sd) i have give an interview
with l&t infotech they asked ,e about
1) wht u have done in cutover activity?
2)where is the help desk?
3)one complex ticket where u had to put ur thinking caps on?
4)in which scenario v go for different pricing procedure at
orders and billing?
plz do answer this i would be very thankful to u in advance
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Answer Posted / ratnakar reddy k
Pls find the answers.These answers may guide you.
1.You could have replied like this, As cutover activity is
done in the final preparation stage of the ASAP
methodology,while migrating the data from the legacy system
to the sap systems,Billing will be stopped for that point
of time for time being.YOU could have told that , I have
assisted in finding out the data relating to the Open
Orders,Contracts,Pricing activities and Billing
Documents,for the same time data relating to the Material
master of Book stock,physical stock.etc.You should reply in
such a way that he should be convinced that you really
worked on that.Answer slowly no problem.
Actually the cut over plan anyway will be provided by the
Implementation partner.
All the other activities at this point of time will be
stopped,what ever you want to modify will be done before or
after this activity only.I am telling this for your Idea.
2.He might be asking this question to find out the location
of the help desk, where exactly it was established.
3.Tickets or nothing but the issues what enduser will face
while using the ERP System.prepare for interview some 5 to
6 issues with solutions.Normally issues will come in Order
management level.
4.You can go for different pricing procedures for different
scenarios like,when the company has exports
scenarios,Consignement processes,and short term events like
exhibitions etc.
The above answers are just little bit guidelines,Answers
might be depending on the situations when you face the
interview.
Inviting further explanations
| Is This Answer Correct ? | 28 Yes | 1 No |
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
