Hi. What are the accounting documents generated or
accounting entries after PGI.Please understand and give the
answer.Thanks
Answers were Sorted based on User's Feedback
Answer / rajesh kumar s
cogs will get reduce
inventory will get credited
customer will get credited
financial documents update
material documents updated.
| Is This Answer Correct ? | 3 Yes | 4 No |
what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?
Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?
What is the use of dummy customer in Intercompany Sale Process
What is the most difficult Ticket you faced in Support Project till date? In many interviews I have been asked this question. How to answer/ handle this question? They are asking/ insisting for most difficult & typical tickets and asking about my analysis and how I resolved that ticket? If you have any difficult tickets which can be easily explainable in an interview then provide me 2-3 Typical & Difficult tickets relevant to SD Module. This is a crucial question in any interview as it is deciding the fate of the candidate success or failure in any interview. If we are telling some simple tickets they are asking for most difficult ones and they are not satisfied with such easy tickets. So, I request you to provide me with 2-4 crucial & most difficult tickets so that I can answer well this question the next time I face Interview-------Thankx
1 Answers Accenture, IBM, iGate,
what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
What are the views in a material master?
How to assign sales group to sales sales office?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
What is the difference between associate,support and functional consultants in SAP?
What is formula in pricing ?
what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?
What is higher level item category?
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