Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Configuration and
Customization? I have been asked this question in an recent
interview. How to answer this question along with examples?
Plz provide answer to this question asap.... Waiting for
your reply.... Thanks in advance.. Regards
- 5 Answers
- 8661 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Ans-Customizing word is used for Master Data Maintenance
e.g. set up sales organization where you define & assign
Configuration word is used for creating tables, access
sequence, condition type, determination & assigning. E.g.
Pricing Procedure creation where you create all required
tables, condition type etc.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
what is eligibilty concept for discounts?
How have you used MASS tool in your last project, and to upgrade what data?
How do you configure the 'partner determination procedure' in sd?
What is availability check? When and at what level is availability check carried out?
How would you configure ‘partner determination procedure’? Explain
What are incoterms? Where do we fix them? Where do you find in regular process?
When you create an invoice can you carry out pricing again?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What are the responsibilities of a functional consultant in an implementation project?
How do I change this?
What are the various configuration methods available in stms? : transportation management
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
