Interested to Buy Any Domain ? << Click Here >> for more details...
what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??
3 12082customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
4 9676what is the format of a functional spec in an implementation project,pls forward me some implementation project functional spec to my id shakeer.khan@gmail.com
1 5237what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??
1 19150In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.
IBM,
3 8663Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
2076where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?
4 10610Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview
IBM,
1 5137Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
IBM,
2 5319Post New SAP SD (Sales & Distribution) Questions
Can you deference between contract & scheduling agreement?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is the relation between credit control area and company codes and explain the credit control area?
What do you control at item category level in the delivery?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Can you assign two different sales organization to the same company code?
At which levels in the sales document can you have different incompletion procedures?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Give an example for a statistical condition?
What are the condition record and condition table?
How can a customer can connect his SAP ECC system to his SAP CRM system
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
In what manner copy control transition can be done?
What is the use of customer account group?
