What are incoterms? Where do we fix them? Where do you find in regular process?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is the difference between pgi cancellation and returns order?
What is the importance of customer account groups?
What are the customizing settings in pricing procedure for tax condition type?
How do you control entry possibility of condition values at order through condition type settings?
Explain the term "as is" ?
What are the main and sub modules in sap?
What are the responsibilities of a technical consultant in an implementation project?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is the standard group condition routine in condition type, what is its importance?
How we can do invoice split depending on item category in which scenario we will use?
How many clients we will create in land scape (like in development server, quality server, production server )
Explain the term "fit gap analysis"?
