Tell me about the most difficult(typical) ticket you have
faced till date in your support project? The ticket should
have taken lot of time to get resolved and it should be a
rare ticket where you do not these issues more frequently?
How to answer this question more confidently? Where do we
find difficult tickets so that we can explain in any
interview. Please provide me some of the most difficult
(2-4)tickets by giving the exact error message the end user
is getting & what is ur analysis,findings and finally how
did you resolved ( final resolution) that issue in detail
along with path & t-codes. Please note that these tickets
should be in such a way that it can be explainable in
interview. As this question is given lot of weightage in
selecting or rejecting the candidate so, It would of great
help to me if you can send 2-4 tickets as early as
possible. Also I request you to suggest some websites which
would be useful in answering such questions. Thanx in advance
- 1 Answers
- 5092 Views
- IBM, I also Faced
- E-Mail Answers
Answer / subha
The Tickets are the day to day problem that we come accross
in configuration or during customization OF SAP sd . These
can be with respect of prices; TAXES ; iN REVENUE
RECOGNISATION; taxes DETERMINATION WHERE YOU DIFFRENT IN
SALES ORDER AND ALSO IN bILLING ; ENHANCING THE CRDIT LIMIT
; AND THEMOST Critical was on on call support and post
production support; Integration of mm with thrid party sales
where each time the pod is created you have a diffrent
pirce secnerio from the pricing secenrio you agreed
This is mostly in customization level you get
Here ypu have to tke the hlep of Aberps to slove this
ticket or do the coustomisation
| Is This Answer Correct ? | 2 Yes | 3 No |
How many accounting documents generated during billing? and PGI
When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
1 Answers FCS Software Solutions,
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
What is a group condition. Has anyone used the condition type in a project.
What is billing type and how do you define billing types?
What is a 'distribution channel'?
What is a field catalog?
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
How is Pricing Procedure Determined?
What is incompletion log?
Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini
-
SAP Basis (1262) - SAP ABAP (3939)
- SAPScript (236)
- SAP SD (Sales & Distribution) (2716)
- SAP MM (Material Management) (911)
- SAP QM (Quality Management) (99)
- SAP PP (Production Planning) (523)
- SAP PM (Plant Maintenance) (252)
- SAP PS (Project Systems) (138)
- SAP FI-CO (Financial Accounting & Controlling) (2766)
- SAP HR (Human Resource Management) (1180)
- SAP CRM (Customer Relationship Management) (432)
- SAP SRM (Supplier Relationship Management) (132)
- SAP APO (Advanced Planner Optimizer) (92)
- SAP BW (Business Warehouse) (896)
- SAP Business Workflow (72)
- SAP Security (597)
- SAP Interfaces (74)
- SAP Netweaver (282)
- SAP ALE IDocs (163)
- SAP Business One (110)
- SAP BO BOBJ (Business Objects) (388)
- SAP CPS (Central Process Scheduling) (14)
- SAP GTS (Global Trade Services) (21)
- SAP Hybris (132)
- SAP HANA (700)
- SAP PI (Process Integration) (113)
- SAP PO (Process Orchestration) (25)
- SAP BI (Business Intelligence) (174)
- SAP BPC (Business Planning and Consolidation) (38)
- SAP BODS (Business Objects Data Services) (49)
- SAP BODI (Business Objects Data Integrator) (26)
- SAP Ariba (9)
- SAP Fiori (45)
- SAP EWM (Extended Warehouse Management) (58)
- Sap R/3 (150)
- SAP FSCM Financial Supply Chain Management (101)
- SAP WM (Warehouse Management) (31)
- SAP GRC (Governance Risk and Compliance) (64)
- SAP MDM (Master Data Management) (0)
- SAP MRS (Multi Resource Scheduling) (0)
- SAP ESS MSS (Employee Manager Self Service) (13)
- SAP CS (Customer Service) (0)
- SAP TRM (Treasury and Risk Management) (0)
- SAP Web Dynpro ABAP (198)
- SAP IBP (Integrated Business Planning) (0)
- SAP OO-ABAP (Object Oriented ABAP) (70)
- SAP S/4 HANA Finance (Simple Finance) (143)
- SAP FS-CD (Collections and Disbursements) (0)
- SAP PLM (Product Lifecycle Management) (0)
- SAP SuccessFactors (33)
- SAP Vistex (0)
- SAP ISR (IS Retail) (28)
- SAP IdM (Identity Management) (0)
- SAP IM (Investment Management) (0)
- SAP UI5 (59)
- SAP SCM (Supply Chain Management) (51)
- SAP XI (Exchange Infrastructure) (49)
- SAP Cloud Platform (34)
- SAP Testing (89)
- SAP SolMan (Solution Manager) (63)
- SAP MaxDB (116)
- SAP GUI (15)
- SAP AllOther (329)
