Answer Posted / sumit
SAP Best Practice means the process which is mapped in SAP
should be transparent and adheres to the rules and
regulations of a particular nation. All the standard SAP
settings adheres to the Best Practice initatives and thus
SAP recommends to use the standard settings. This also
minimises any process related risk a business carries with
itself.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Can you partially settle rebate accruals?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is division?
How do you assign the warehouse number?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Does sap transportation management require the installation of sap erp? : transportation management
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What are some pricing routines and sd functional specs?
Differentiate between shipping point and loading point.
Steps of tax determination?
When you create an invoice can you carry out pricing again?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
How do you determine the 'plant' in sales and distribution?
What is an option by which we can run all the sessions in a batch simultaneously?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
