In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)
1 5671Can anyone please explain GAP analysis with example ? I know theoretically the meaning of GAP analysis. I would like to know some real time examples of GAP analysis. Please help.
5 27456can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
2 6264Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
3889Does anyone know any institute or anybody giving online access,to access their server thru GUI to practice or to work on SAP from our home?
6 6588Could you give an example of a medium or high priority ticket? and of course the solution?
CAP,
1 14945Post New SAP SD (Sales & Distribution) Questions
What is availability check?
Where do you assign text determination procedures for customer master records and for documents?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
wat is core team. wat core team member do plz answer asap thnks
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Where do you define unloading points and goods receiving hours?
how we will configure export sales in sd (respect to plants assign and sales process)?
can any one give one scenario of change request
Name the necessary steps to setup a route?
What are the steps to create new tax category?
Which partner function is relevant when it comes to tax calculation in the sales order?
What is item category and how is it determined?
What do you understand by intercompany customers and one-time customer?
