Where would you specify that a condition type is a discount
or a surcharge?
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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?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Explain how the system can automatically determine the item category in the sales order.
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
How is the item text copied from sales order to delivery?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
In what manner copy control transition can be done?
Outline the process flow for sales returns.
Can a sales area belong to different company codes?
What is sales office? How do you set up sales office?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
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?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
