General Question..How many cons. Do u have in your project?
Answers were Sorted based on User's Feedback
Answer / sap guy
he is asking about consultants not condition types
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ramana
according to the requirement of the project we can have
condition types in project
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / s.r.panigrahi
On an average the team size for implementation of SAP to Domestic or Unknown client is 15. The team size for implementation of SAP to foreign client or known client is 60.Again it depends upon the project .
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / karun
Depending upon client requirement.generally we r using these
condition types
price - PR00
Discount- K004/5/7
Tax - MWST
| Is This Answer Correct ? | 0 Yes | 1 No |
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,
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
How can we process out bound delivery without shipping point?
How to change chart of accounts of company code after making several sales orders and delivery?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How shipping point is determined?
Hi friends can anyone send me some real time issues, user exits , gaps , enhancements please
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
what is "order fulfillment" in SAP SD functional context?
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