What is the most difficult Ticket you faced in Support
Project till date? In many interviews I have been asked this
question. How to answer/ handle this question? They are
asking/ insisting for most difficult & typical tickets and
asking about my analysis and how I resolved that ticket? If
you have any difficult tickets which can be easily
explainable in an interview then provide me 2-3 Typical &
Difficult tickets relevant to SD Module. This is a crucial
question in any interview as it is deciding the fate of the
candidate success or failure in any interview. If we are
telling some simple tickets they are asking for most
difficult ones and they are not satisfied with such easy
tickets. So, I request you to provide me with 2-4 crucial &
most difficult tickets so that I can answer well this
question the next time I face Interview-------Thankx
Answer / swapna chatterjie
Please join sdn.sap.com and ittoolbox.com and have a watch
on the issues.
Is This Answer Correct ? | 10 Yes | 4 No |
What are the different billing process u have done in your project.
In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
What is the transaction code for assigning company code to fiscal year variant.
How COPA is calculated in Third party business transactions...
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. which of the following fall under over head cost controlling? a)Cost element accounting b)Cost center accounting c)Internal Orders d)Activity based costing e)Plant based costing.
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
What is dependancy editor and what is the T-Code used in the process?
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
What documents are created after billing in sap ?
what are the parameter used in condition records of sap sd
How the Plant Determination is performed in SD?
i faced one question. when new configuration we do what is the logic behind there?