Recently i am faced an interview. Interviewer asked me "Tell me about the project(Implementation project). What is the perfect answer for this question. Tell me anybody. Its urgent. Thanks in advance.
Answers were Sorted based on User's Feedback
Answer / shiva
explain about the project phases and in which phase you
involved.
explain about what is the business process of the client
and how you gathered requirement and what are the gaps you
find in to-be, how you filled that gap.
what are the roles you have done.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / venkat
there are two types of projects 1 is implementation project
(nothing but new project). 2nd one is support project.
| Is This Answer Correct ? | 0 Yes | 2 No |
Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali
what are the Pricing Elements?
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
What are the customizing settings in pricing procedure for tax condition type?
What is higher level item category?
i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
how pricing procedure isdetermined automatically in sales order? plz reply soon .
What documents are generated after saving Billing document?
with same materials with different plants values should be posted to respective g/l accounts in sap sd
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
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