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Accenture SAP SD (Sales & Distribution) Interview Questions
Questions Answers Views Company eMail

1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

 6 12093

What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

 4 10695

What is the credit horizon in credit management

 5 20968

In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

 3 7731

what is the difference between ATP and availability check?

 3 11873

how do we configure EDI output types in SD?

 9 21629

what is the basic difference between implementation and Rollout projects?

 2 10046

in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

 5 11805

what is checking group?

 4 15074

What is a group condition. Has anyone used the condition type in a project.

 3 8240

What is the difference between SD billing and SD billing Plan?

 2 7346

How to create Collective Billing? What setting is required?

 4 16672

Criteria for splitting Billing at Header level & at Item level Explain...

 10 17227

what is the transaction code for creating shipment cost??

 2 8619

where we have to do setting for automatic packing??

 8 12542

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Accenture SAP SD (Sales & Distribution) Interview Questions


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