Answer / sapguy

this question is asked to check if the candidate has really
worked on the support project or he is just faking. If you
have worked on support projects you should knpw what ticket
means

Answer / shiba_sap

Hi Surya,

You can yourself give example of a recent issue,and tell
them that this was the toughest one.Pick one severity one
ticket and tell it with solution.
Ex:- An order is getting locked instead of all the
configuration set right.What may be the problem?
Ans: It may be anything..tell them an example from
incompletion log or Sales document custmization.

You can get some interesting tickets from IT-Toolbox.com.

Answer / mahesh

This is a common question in the interview to check whether
u r real or fak? in general most of the people can answer to
the implimentation knowledge, the movements he say tickets u
will be in tense, (of course for freshers who try with fak ex.)

Any how all the people who r real exp. today they also might
have faced the same.

Answer / subha

one more answet that yu can give is the problem you got
while creating or making enhancements where you ahd to use
your routimes or sub routines

Basically the support can be on L1 ; L2; L3; ;L4
l4 is the one whchic takes lot of time and the client
hurries you for exp in ehancement when yu ahd a to add a new
feild or in pricing when you see that there is some abap bug
and need to immeditely contact the aber or your server goes
out and you need to work on the sand box and such critical
issue can be an impertant ticket

Answer / subha

Yes this question is asked for checking as to how
correct are you . There are many tickets ( porblems that
you might may encountered while creating sales order like .
Mwst missign which relates to tax in pricing ; account
assignment not defined; business area not defined ;
shipping point not defined ; pricing condition not defined
and so on . So need not panic . Just be confident in a
answering
Some times you migh also see that inspite givneing all
the values correctly there might be one more problem that
the the vlaues not in table . THIS HAPPEN ON ACCOUNT OF
SMART FORMS AND USER EXITS then contact your ABAPER . hOPE
THIS WILL SLOVE YOU QUESTION

Answer / mahesh

If u have not understood, pl. go little but deeper.

Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!

2 Answers   lenovo, TCS,

83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?

4 Answers   Wipro,

what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.

4 Answers  

HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?

2 Answers   HCL,

Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

What makes a customer a Sold-to? How can you check?

2 Answers  

how to maintain number ranges in excise invoice ?

3 Answers  

What are the configurations steps for packing?

0 Answers  

what is CTS? where it can be use?

6 Answers   Cap Gemini,

Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers