In an Interview interviewer asked me "what are your responsibilities in the project(Support & Implementation). What exactly you do in the project". What can i reply for this question. Ply reply me anybody. Thanks in advance. Ramesh.
Answers were Sorted based on User's Feedback
Answer / partha
As a functional consultant role in support project is to
solve the issues, bugs, tickets raised by end-users while
processing their business scenarios. And also if they
overcome with some new developments which also need to done
as per their requirement by us.
Issues will be assigned by the functional lead or TL.
Once the isssue is assigned to you your clock starts, and
need to be solved with in SLA, mail confirmation is
required from business people in closing the issue.
|Is This Answer Correct ?||16 Yes||0 No|
Answer / naresh
what you did in previous project like your a support project you will say sla(service level agreements) and preview tickets . how many tickets your handle. will you tell to them difficult tickets.
your in implementation will u tell to them ASAP methodology and gaps.
|Is This Answer Correct ?||3 Yes||1 No|
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
Can anybody explain ,entire process of Inter company stock transfer,and billing
on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?
Can a sales organization sell from a plant belonging to a different company code?
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
What are the primary functions of sales and distribution?
Why does the customer master have different views?
A business is printing invoices for his customers through batch processing. Out of its 2000 customers, the business wants to print invoice for some of the customers for eg. 1500 customers only. How to do it in sap?
can anyone give information about basic real time questions ?
Explain suport project handiling you
How to to create number ranges in billing document as plant wise