Have you worked on any Functional Specification doc
recently? Have you done any development work/ assignment
recently? The Interviewer asked me this question in an
recent interview. Please give examples from your real time/
live data project along with detailed procedure/ work
mechanism and explanation along with path and t-codes if
any? Please answer this question asap.... Its Urgent....
Looking forward for your express reply...I have interview
within 1-2 days. So, give reply to this query asap.. I
would be very grateful to you for your timely help.Thanks in
advance. Regards
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why should we say it is a procedure?
6. Cut over activity means what?
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
what is the purpose of sales document type?
10 Answers IBM, L&T,
Hi 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 Answers Bosch, Keane India Ltd,
Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens
What is the benefit of using VK31 instead of VK11?
To what do you assign distribution channels and divisions?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
what is Idocs and status?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
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