If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

What are the steps to create new tax category?

What is the difference between tax INN and INJ?

When we create a new shipping point what are the fields we maintain?

What are the 4 parameters in customer account group?

IBM, TCS,

Can we assign incompletion procedure in both header level and item level?

What is condition class and what is condition category?

How system knows that purchase requisition is automatically created?

What is alternative formule for calculation type and alternative formula for condition baes value with example?

How system know it is cash sale or rush order?

Steps of tax determination?

What is requirement?

Can we change the item category in sales order level?

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?