Answer / kavita

when the software development of our new product stalled i
coordinated the team which managed to get the schedule back
on track .we were able to succesfully troubleshoot the
issues and solved the problem ,within a very short period
of time

What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects

1 Answers   Keane India Ltd,

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what is difference between SD account key and FI account key?

4 Answers   L&T,

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What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

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how you can include condition type in the pricing procedure?

0 Answers  

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What happens when the exclusive field was ticked in the access sequence?

0 Answers  

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What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.

2 Answers   IBM,

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How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards

2 Answers   iGate,

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What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

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Does anyone know any institute or anybody giving online access,to access their server thru GUI to practice or to work on SAP from our home?

6 Answers  

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What does a/c group control customer?

0 Answers  

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Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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