Answer / mathewrakesh

They will mainly ask for the business scenarios you work
with.Understanding the business is main,whether any
industry specific solution you work with.how do you meet
the customer requirements without deviating much from sap
standard settings.

Answer / abhishek

cAN ANY ONE TELL DIFFERENT BUSINESS SCENARIOS A CONSULTANT
WORL FOR IN IMPLEMENTATION PROJECT IN 2/3 YRS TIME

What documents are created after billing in sap ?

5 Answers   TCS,

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Can you explain about Higher-level item category and item usage?

8 Answers  

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where can i find all the customers in my company and what is the t code

6 Answers  

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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

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How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers   HCL,

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What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

0 Answers  

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What are the two user exits you have used in your project?

4 Answers  

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What are functional specs? can anyone give a eg. of a functional specification pls.

2 Answers  

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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Please advise the basic technical difference between cash sales and rush order?

2 Answers  

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HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

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A business is printing invoices for his customers through batch processing. Out of its 2000 customers, the business wants to print invoice for some of the customers for eg. 1500 customers only. How to do it in sap?

2 Answers  

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