Interested to Buy Any Domain ? << Click Here >> for more details...
What are all the things an interviewer is looking in a
SAP-SD consultant with over three years of experience in
SAP-SD and over two years of experience in sales for a
Implementation project or a Support project?
- 2 Answers
- 18283 Views
- SAP Labs, I also Faced
- E-Mail Answers
Answer Posted / abhishek
cAN ANY ONE TELL DIFFERENT BUSINESS SCENARIOS A CONSULTANT
WORL FOR IN IMPLEMENTATION PROJECT IN 2/3 YRS TIME
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Explain what is sql override for a source table in a mapping?
How can we configure Input Tax in SD?
Name three areas/processes which use condition technique in sd?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What is product attributes?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Define tax determination rules
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What is availability check? When and at what level is availability check carried out?
How do you create sales organisation?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is item category? How can we assign it?
