If u r working with call transaction method .any problem occurs error records r stored in BDCMSGCOLL structure.How do u find that an error has occured at a particular point,how can u handle to rectify and process it successfully? If a file has 10000 records where 3 records doent having right format,how do u tackle with this issue either by using call transaction or session method to transfer data perfectly into database table?tell me the steps how to procede?

Deloitte,

1.How can u set more than one selection screen for one report? 2.Where u can provide initial values other than in INITIALIZATION event?

Deloitte,

Can we create P.O.for multiple vendors? How can we create it?

BYD, iGate, Wipro,

which method is suitable for call transaction asynchronous or synchronous

i am raj i have attended lot of interviews but i could not get job. the interviwer asking me some real time scanrions please tell me any one . 1. expalin u have created any customize cube? 2. what is ur exp in bex and wad? 3. howmany reports u have created? give one scenario abour calculated key figure and formula? 4. tell me some recently what u have done tickets give me 2 tickets explain briefly? 5.what they (off shore team) have done ?

Deloitte,

In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.

IBM,

What is the Mid year go live ? When and what did you do this mid year go live with process?

CGI, Logica CMG,

in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.

IBM,

I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?

CTS,

Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

L&T,

How rebate is controlled for automatic accruals or manual accruals? Where are settings?

IBM,

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.

Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

Cap Gemini,

Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

IBM,