Interested to Buy Any Domain ? << Click Here >> for more details...
recently i faced an interview ,they asked one question
,,1) what is the critical issues u faced in supporting
?,tell me some issues,
2)in supporting how many issues reached to our desk ?
3)what is mean by business process of client ?how to explain
?
4)what are the document are updated in billing ?
plz explain all these question
Thanks in advance
venkatesh.sd@hotmail.co.in
8015142105
3)
- 6 Answers
- 15109 Views
- I also Faced
- E-Mail Answers
Answer Posted / muhammad mustafa
I forgott to add two lines------------------
2) you need to discuss each issue with solution u provided.
ur solution shows ur confident and ability to work and
which impress ur interviewer. so befor u go for interview
always prepare atleast two ticket with solution u provided.
Muhammad Mustafha
SD Consultant
Godrej Infotech Ltd
email- reach2muhammad@gmail.com
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the client-specific data?
When would you use a sap return order and sap credit memo?
client wants to have sales of particular material area wise. How to write functional spec for this
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
how we will configure export sales in sd (respect to plants assign and sales process)?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
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 an outline agreement?
What is material determination? Can you do two materials for one material?
Can one business area be valid for several company codes?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
