Answer / sap

Hi friend,

U should be perfect in SD. Now a days it became tough. U
can try..........but don't leave ur present job.

Answer / eldi

I agree. There are too many SD guys available with
experience. You would find it difficult to get a foot in.
Better you go in for a new age product like CRM or BI where
you can use your marketing skills. Demand planning in APO
is another good area, but will be more difficult to
achieve. If you still want to stick to R/3, do PS or PM
with Service Management. HR and FICO are also great areas
but need specialised experience.
At any cost, don't leave your job till you get another one.
Good Luck.

Answer / abhijit

hi please dont go for sap sd as it is fully saturated
market & jobs are available only with 3+ exp. in
sap.prefearably u can go for oracle apps.

Answer / .....

Its not so easy to get SAP SD job for even working people
now... market is not good and saturated. I suggest to take
up some thing else in SAP.

PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

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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,

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Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

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Explain Involved In As is & to Be study

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how many servers are there in support project name them

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As an SAP SD consultant how did you integrate/interact with MM and FI/CO?

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

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Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.

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Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

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What are the parameters in fd32?

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How does the term characteristic relate to transaction code cto4?

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What happens when the exclusive field was ticked in the access sequence?

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