Hi SD Friends,Explain about the most challenging ticket you have faced in your Support Project? Please provide most challenging & difficult ticket error, analysis & solution from your Support Project real time data. Do not give theory. I have been asked this question in a recent interview. Please answer to this question asap....
2 4789Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
3 13094Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 9677Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
2 6128Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....
2 4855what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
HCL,
1 4167In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.
IBM,
6 7655A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest
2 5520What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
3 4659While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.
5 8771Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.
4 5468Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
3 5924Post New SAP SD (Sales & Distribution) Questions
What is the difference between sd account key and fi account key?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is a sales area, how do you set up sales area?
What is billing type and how do you define billing types?
Can I hide the conditions in export excise invoice in from standard configuration
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Can you assign two different sales organization to the same company code?
How do you maintain fiscal year variant?
How do you determine the 'plant' in sales and distribution?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is a condition type? What are the two main groups of condition types?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What is the transaction code for assigning company code to fiscal year variant.