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Accenture SAP SD (Sales & Distribution) Interview Questions
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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 7310

What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

4 6491

What is the credit horizon in credit management

5 13221

In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 4663

what is the difference between ATP and availability check?

3 8094





how do we configure EDI output types in SD?

9 14775

what is the basic difference between implementation and Rollout projects?

2 6786

in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

5 6907

what is checking group?

4 10082

What is a group condition. Has anyone used the condition type in a project.

3 4977

What is the difference between SD billing and SD billing Plan?

2 4476

How to create Collective Billing? What setting is required?

4 10821

Criteria for splitting Billing at Header level & at Item level Explain...

10 10264

what is the transaction code for creating shipment cost??

2 5783

where we have to do setting for automatic packing??

7 7390

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Accenture SAP SD (Sales & Distribution) Interview Questions


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