In your functional role, can you tell me in detail how you
gathered techical specifications for your techical team
members from your client? If you could please provide an
example.
well first of all, the client will come up with the
requrements, we have to asses the requirement on whether we
need a developmental change or can it be done with existing
SAP process. In case of developmental change, the technical
team is call upon. the requirement is laid down and the
techies will prepare the tech specs according to the req.
imp thing to remember is that, tech specs is written on the
basis of functional specs...
| Is This Answer Correct ? | 1 Yes | 1 No |
Who are called Superusers when it comes to training in SAP ?
i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask
I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI
There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE
Can you do account determination without account keys? And explain how?
A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?
What are the important 'customer master records'?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Briefly explain the relationship between sales organizations and company codes.
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