Answer / Bd Prakash Gautam

The Plant in SAP SD (Sales & Distribution) represents a production or manufacturing site. The plant is determined based on business requirements, such as the location of production facilities, warehouses, or service centers. During system configuration, plants are defined in the Customizing area and can be assigned to customers, vendors, and other master data records.

Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations

0 Answers  

---

How availability check is determined?

3 Answers   NIIT,

---

Who are called Superusers when it comes to training in SAP ?

1 Answers  

---

I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

---

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

1 Answers   IBM,

---

customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

4 Answers   Cap Gemini,

---

recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

---

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?

3 Answers  

---

Explain how you can include condition type in the pricing procedure?

1 Answers  

---

What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

---

For what purpose we are maintaining CIN in sap? What is use for that

4 Answers   IBM,

---

What are the responsibilities of a technical consultant in an implementation project?

1 Answers  

---