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What is the difference between customization and configuration?

Answer Posted / ven

Customization is the process to make the SAP to user
specific with the existing futures which are standard
settings provided by SAP.Wherea as Configuration is
creating new process with the help of ABAP.

Is This Answer Correct ?    18 Yes 38 No



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Please Help Members By Posting Answers For Below Questions

Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

1917


If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

1974


Name the three internal organizational elements within a sales organization and briefly explain their function.

1241


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1118


How many cons. Does u have in your project?

1127


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1108


What is sap transport domain? : transportation management

1071


Where is the logic that controls this and how do we change it?

1122


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1019


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1138


What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1129


Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

1939


Hi, 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

4507


At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1610