Interested to Buy Any Domain ? << Click Here >> for more details...
Are you working in onsite or offsite project? If it is
offsite then how do you get requirement from your client?
Where is your client located? How to answer these questions
more confidently in any interview for that matter? I know
this question is nontechnical in nature unrelated to SAP SD
subject but this is a crucial question through it
interviewer evaluates us? So, I request someone from this
SAP SD field to guide me how to answer such questions in an
interview by giving ur live example? Thanks in advance.
- 1 Answers
- 7446 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / susanta
Tell Offshore(India, Bangalore)
We are communicate with client through web mail, VOIP
phone, VPN for Sap access.
We are using tools like HPQC for logging, viewing and
giving solution(tapping)
Say my client is located at US, Atlanta.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What does a/c group control customer?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
How many cons. Does u have in your project?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What is billing type and how do you define billing types?
What is sap posting period?
What is invoice correction?
Which three organizational elements make up a sales area and briefly explain their function?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
how to configure Supply chain management
What is the difference between sd account key and fi account key?
What is the purpose of text item in item category?, How and why is it being used
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
