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
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on the issues.
| Is This Answer Correct ? | 10 Yes | 4 No |
Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.
What is the difference between tax INN and INJ?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?
In 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.
How to change the incompletion log in the delivery document type?
What is a partner type? Give some example?
Explain what is the difference between milestone and periodic billing?
can anybody explain briefly about SLS ?
How is an item category determined?
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
What is invoice correction?
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