How you support the clients. Could you expalin me prcedure
of loging the tockens and how do you intract to clients.
Also hom many tockens you get in a day ( on an average).
Answer Posted / veerababu
As a support level we have received ticket from client/end
user to offshore service help desk from there distribute the
ticket relating fi ticket to fi consultant and sd ticket sd
consultant.
Average 5 to 15 ticket we have received.
Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
Highlight the importance of goods/ invoice received clearing account?
How do you configure a special gl indicator for customer?
Hi, Need a interview question and answer for different company's please revert me soon Yash
Explain year closing in fi-aa? : fi- asset accounting
Is it possible to default certain values for particular fields?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What are the prerequisites in order to customize a document in sap?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
Explain the configurations required for taxes in sap?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
What is an intermediate bank? : fi- general ledger master data
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Can you explain how do you carry forward account balances?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What is the importance of good received/ invoice received clearing account?