Recently i am faced an interview. Interviewer asked me "Tell me about the project(Implementation project). What is the perfect answer for this question. Tell me anybody. Its urgent. Thanks in advance.
Answer Posted / shiva
explain about the project phases and in which phase you
involved.
explain about what is the business process of the client
and how you gathered requirement and what are the gaps you
find in to-be, how you filled that gap.
what are the roles you have done.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is the transaction code to open and close posting period?
What is a 'sales area'?
What are different sales document in sap system? How to create a sales document?
What is difference between delivery document & scheduling?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Where in the sale order would you enter the serial numbers for material?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What are the various sections of the 'customer master record'?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
what are the components of sd?
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 .
What is a sales organization?
What are inter-company customers?