Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards1 7853
What is the difference between Configuration and Customization? I have been asked this question in an recent interview. How to answer this question along with examples? Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards5 5146
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards4 16189
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards3 20295
Have you worked on any user exits/ Enhancements/ System modifications/ Requirements/ Routines etc? I have been asked this question more frequently almost in all interviews? How to answer this question more confidently in an interview? Please provide a theorotical definition to all the above terms along with 4-5 examples with reference to your client with special emphasis on user exits,enhancements, routines,requirements etc.Do provide me with any website/ link which can throw some light on user exits/ enhancements etc. Plz provide as many examples as possible with reference to your clients as well as real time data. Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards6 7295
Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards3 8979
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards3 26229
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?4 4145
I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.5 10557
While doing back order process can we block the sales order if material was not there. what is the procedure.8 8444
what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
how offen sand box server refresh?
Give a definition of plant (in sap).
What is difference between the header level condition and item level condition?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is availability check?
What is pricing in sales and distribution? Explain?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id firstname.lastname@example.org.)Plz help sd gurus
What is item category? How can we assign it?
What is sap transport domain? : transportation management
What is the organizational structure in sales and distribution?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...