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What is the most difficult Ticket you faced in Support
Project till date? In many interviews I have been asked this
question. How to answer/ handle this question? They are
asking/ insisting for most difficult & typical tickets and
asking about my analysis and how I resolved that ticket? If
you have any difficult tickets which can be easily
explainable in an interview then provide me 2-3 Typical &
Difficult tickets relevant to SD Module. This is a crucial
question in any interview as it is deciding the fate of the
candidate success or failure in any interview. If we are
telling some simple tickets they are asking for most
difficult ones and they are not satisfied with such easy
tickets. So, I request you to provide me with 2-4 crucial &
most difficult tickets so that I can answer well this
question the next time I face Interview-------Thankx
- 1 Answers
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- Accenture, IBM, iGate, I also Faced
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Answer Posted / swapna chatterjie
Please join sdn.sap.com and ittoolbox.com and have a watch
on the issues.
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Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What is act key? And how it works? Normally how many pricing procedures do in implementation?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is difference between delivery document & scheduling?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is document type?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How do you determine the 'plant' in sales and distribution?
How to create sales group?
How do you determine the 'route' in sales and distribution?
What is partial delivery agreement?
For what do you use customer hierarchies?
