Answer Posted / santhosh
In Realization stage, we configure and customize the Blue
print stage business process with the the help of
functional specifications and here we map the business
process into the sap.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
How many clients we will create in land scape (like in development server, quality server, production server )
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What are the user exits?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is the use of customer account group?
what are the stages involved in VALUE SAP. please brief it
Explain the concept of ‘sales organization’.
Define the material taxes in ovk4, which will then be maintain in material master.
why tolerance groups are to be define in sap?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What are incoterms? Where do we fix them? Where do you find in regular process?