Interested to Buy Any Domain ? << Click Here >> for more details...
hi this is jayeshbabu (sap sd) i have give an interview
with l&t infotech they asked ,e about
1) wht u have done in cutover activity?
2)where is the help desk?
3)one complex ticket where u had to put ur thinking caps on?
4)in which scenario v go for different pricing procedure at
orders and billing?
plz do answer this i would be very thankful to u in advance
- 5 Answers
- 25221 Views
- Ciber, L&T, I also Faced
- E-Mail Answers
Answer Posted / madhusudhan
Hi Jayesh babu,
1.Cutover activity means what is the strategy and plan.
Cutover strategy means what is the tool you are utelizing
to upload the data from legacy to SAP system, lets say LSMW
or E Cat.
Cutover pan nothing but how and in which sequence you are
planning to upload the data, lets take one scenario,
business runs on legacy system but everyday end user enters
the data for that you clearly give instructions that they
have to stop working on legacy system while uploading the
data and you prepare the excel sheets to run the business.
and you can plan on the week ends also for the data upload.
and what data first you are going to upload also imp.
usually master data after that transactional data will be
uploaded.
2.Help desk will be there at clients location when in
Support project where in my project my cleint got thier own
help deak it is the level1 support environment, here any
tickets are raised by end user it will be escalated to the
IT Helpdest and then after from it helpdesk it will be
escaleted to Support team. or if you need any enhancements
on the SAp aplication which is not provided by SAP, there
is a Helpdesk from SAP AG from where we will get OSS notes
to fill the requirements.
3. complex tickets max. like tickets wich are related to
integration for this u have to integrate with other module
team members to resolve the ticket. You can take any ticket
saying that integrated with other modules and spoke with
enduser and lot of discussion done to solve the issue.
4.Differant pricing proc. can be defined for Free of charge
item,Export sales, consignment sales, thirdparty sales,
intercompany sales, contracts and Returns.
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
What is the relation between credit control area and company codes and explain the credit control area?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is availability check?
What sap systems have integration capabilities with sap transportation management? : transportation management
how will you identify which clear is relevant for your configuration?? In sap sd??
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
How do you define tax relevancy of master records?
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.
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Which organizational element is central in shipping? Give a definition of it.
What is the importance of customer account groups?
