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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 6749

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

4 5987

What is the credit horizon in credit management

5 12174

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 4300

what is the difference between ATP and availability check?

3 7660





how do we configure EDI output types in SD?

8 13766

what is the basic difference between implementation and Rollout projects?

2 6382

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

5 6351

what is checking group?

4 9309

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

3 4663

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

2 4212

How to create Collective Billing? What setting is required?

4 10111

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

9 9453

what is the transaction code for creating shipment cost??

2 5448

where we have to do setting for automatic packing??

7 6785

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Accenture SAP SD (Sales & Distribution) Interview Questions





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