Tell me a complex scenario or situation you have had in your job? (please expl

Tell me a complex scenario or situation you have had in your
job?
(please explain with a example of a complex situation for me
to understand it clearly)

Question Posted / gayu

1 Answers
11725 Views
AB, I also Faced
E-Mail Answers

Tell me a complex scenario or situation you have had in your job? (please explain with a example o..

Answer / kavita

when the software development of our new product stalled i
coordinated the team which managed to get the schedule back
on track .we were able to succesfully troubleshoot the
issues and solved the problem ,within a very short period
of time

Is This Answer Correct ?

1 Yes

12 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

how do we configure configurable material and what are the important fields to be filled?

3 Answers HP,

what is transportation request

2 Answers IBM,

What is a sap transport group? : transportation management

0 Answers

Can anyone have any experience with the fashion version of it?

0 Answers

in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 Answers IBM,

Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali

25 Answers Genpact,

sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers Cap Gemini,

What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column

11 Answers IBM, TCS,

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers HPL,

how to create new information structure in SAP SD plz ans its urgent

3 Answers IBM,

How system carry outs availability check during sale order process?

2 Answers

Explain about customer master record?

0 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here