Answer / siva

Normaly,

There are Consultnats, Power users, End users in a SAP R/3
system.

The users are differentiated by the level of authorisation

End users-- Normaly are given authorisation to only
specific transactions ( T.codes)-- like creation of Sale
order,
Delivery, transfer order etc etc.. For eg a person in the
ware house would only be given authorisation to create
Transfer orders and not to create Sale orders. SImilarly a
sales person will have the authorisation to create SOs and
not TOs.

Power Users-- People who have additonal authorisations to
change or add data to make the system adapt to day to day
business requirements are power users.

Master record creation,Condition record creation..These
people sometimes are also allowed to view the customisation
screens and normaly not allowed to make any changes in the
customisation.

Consultants--
These people (We) mainly work in customisation. their
authorisation level depends on the Server they work on.
For eg: In development server to all screens
In testing server except few critical customisation screen
to all screens
In production server-- Not to any screen.. their user role
can be changed by the help of basis to work in production
server in case of emergency like they would like to find
the root cause of the error which happens only in
production server and not in any other server.

The above examples may differ from company to company.

Hope this answers your query

Thanks and regards
Siva

Explain the general pricing used both in normal sales and Inter-company sales.

1 Answers  

---

What are the configurations to be made for PACKING?

2 Answers   ERP, HSBC,

---

How can we do collective delivery/collective billing?

1 Answers  

---

Tell me about your EDI/IDOC experience?

0 Answers   TCS,

---

Where would you specify that a condition type is a discount or a surcharge?

2 Answers  

---

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.

0 Answers  

---

Are you working in onsite or offsite project? If it is offsite then how do you get requirement from your client? Where is your client located? How to answer these questions more confidently in any interview for that matter? I know this question is nontechnical in nature unrelated to SAP SD subject but this is a crucial question through it interviewer evaluates us? So, I request someone from this SAP SD field to guide me how to answer such questions in an interview by giving ur live example? Thanks in advance.

1 Answers   TCS,

---

what is purpose of maintain partner determination for sales document header and sales document item

1 Answers   IBN,

---

how do we provide free goods in consignment process

5 Answers   HCL,

---

what is the main purpose of maintaining the master data?

0 Answers  

---

The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?

1 Answers  

---

In a material master what is the base unit?

0 Answers  

---