Tell me about the most difficult(typical) ticket you have
faced till date in your support project? The ticket should
have taken lot of time to get resolved and it should be a
rare ticket where you do not these issues more frequently?
How to answer this question more confidently? Where do we
find difficult tickets so that we can explain in any
interview. Please provide me some of the most difficult
(2-4)tickets by giving the exact error message the end user
is getting & what is ur analysis,findings and finally how
did you resolved ( final resolution) that issue in detail
along with path & t-codes. Please note that these tickets
should be in such a way that it can be explainable in
interview. As this question is given lot of weightage in
selecting or rejecting the candidate so, It would of great
help to me if you can send 2-4 tickets as early as
possible. Also I request you to suggest some websites which
would be useful in answering such questions. Thanx in advance
Answer / subha
The Tickets are the day to day problem that we come accross
in configuration or during customization OF SAP sd . These
can be with respect of prices; TAXES ; iN REVENUE
RECOGNISATION; taxes DETERMINATION WHERE YOU DIFFRENT IN
SALES ORDER AND ALSO IN bILLING ; ENHANCING THE CRDIT LIMIT
; AND THEMOST Critical was on on call support and post
production support; Integration of mm with thrid party sales
where each time the pod is created you have a diffrent
pirce secnerio from the pricing secenrio you agreed
This is mostly in customization level you get
Here ypu have to tke the hlep of Aberps to slove this
ticket or do the coustomisation
| Is This Answer Correct ? | 2 Yes | 3 No |
I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com
In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?
A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?
what is Backorder processing?
how credit control area will get determined
If PGI is not possible for one sales order. what are mandatory things we have to chck?
Tell me a few tickets handled by you during your support?
what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
Which organizational units do you create in SD module?
what is the diff. between order type billing and delivery type billing ? how can we identify?
Exact meaning Transfer of Requirement
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
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