what is user acceptence testing in sap ? in which phase of
implementation, it is is taken place ? can it be possible
in support,roll out, project ?
Answer Posted / arvind
When we make changes by writing a new programme or adding
some new functionality in the sap. In adition to the tests
we guys do before making the change final, we need to go
for UAT (User accepatance test) just to take endorsement
for the user for the same.
This is possible in support and roll out projects
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Explain what is the difference between sap credit memo request and sap credit memo?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is a typical duration and cost of an sap transportation management implementation? : transportation management
What is the difference between the item proposal and dynamic proposal?
What is the transaction code for assigning company code to fiscal year variant.
What do you understand by intercompany customers and one-time customer?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
What happens after Post Goods Issue?
For what do you use customer hierarchies?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
what is proforma invoice and what are the types of it?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is the 'consignment stock process'?
why tolerance groups are to be define in sap?