What are the test plans you have prepared?
What are the configuration documents you have prepared?
What is your test strategy?
What are the requirements you have in Functional testing?
Answer / subha
the test palns that one can develp are with respect to
diffrent business secnarios you work in i.e procerss oyu can
say you did for sales order ; delivery ; billing; you can
aslos say that you palnned at pricing level; condtion tables;
in general the various palne can be function testing;
integration testing; Volume testing; prfromance testing;
technical test etc ;
YOU CAN SAY IT WAS OF TEST CASES; REPORTS AND TEST DIRECTLRY
you can say it was manula for test strategy
Requirements in testing were w.r.t to client specific based
on customisation ; routines; tickects; bapi; user exits etc
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text determination in sales what is the header and item text?
What is the document Flow after Delivery using Shipment and Transportaion process till billing
What is the purpose of the sales document type?
Why and when do we use item category 0002?
What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?
2 Answers Accenture, Cap Gemini, TCS,
What is your role in implementation project
what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
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.
Is it possible with 2 quotations one sales order
How do you split a delivery? What are the different ways to split a delivery Explain them in detail.
What are different sales document in sap system? How to create a sales document?