Tell me about the most difficult(typical) ticket you have
faced till date in your support project? The ticket should
have taken lot of time to get resolved and it should be a
rare ticket where you do not these issues more frequently?
How to answer this question more confidently? Where do we
find difficult tickets so that we can explain in any
interview. Please provide me some of the most difficult
(2-4)tickets by giving the exact error message the end user
is getting & what is ur analysis,findings and finally how
did you resolved ( final resolution) that issue in detail
along with path & t-codes. Please note that these tickets
should be in such a way that it can be explainable in
interview. As this question is given lot of weightage in
selecting or rejecting the candidate so, It would of great
help to me if you can send 2-4 tickets as early as
possible. Also I request you to suggest some websites which
would be useful in answering such questions. Thanx in advance
Answer / subha
The Tickets are the day to day problem that we come accross
in configuration or during customization OF SAP sd . These
can be with respect of prices; TAXES ; iN REVENUE
RECOGNISATION; taxes DETERMINATION WHERE YOU DIFFRENT IN
SALES ORDER AND ALSO IN bILLING ; ENHANCING THE CRDIT LIMIT
; AND THEMOST Critical was on on call support and post
production support; Integration of mm with thrid party sales
where each time the pod is created you have a diffrent
pirce secnerio from the pricing secenrio you agreed
This is mostly in customization level you get
Here ypu have to tke the hlep of Aberps to slove this
ticket or do the coustomisation
| Is This Answer Correct ? | 2 Yes | 3 No |
What is the difference between Post Goods Issue & Post Goods Received.
Explain the userexits any two?
How do we control credit check in pricing?
What is the client specific data? Give two examples of client specific data?
How will be the Ticket process flow happens in a Production support project
3 Answers Catalytic Software, Mind Tree, Qwest, TCS,
What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?
when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
What is batch split?
How do you control the pricing of the free goods item
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
When you save a sales order what's the background process which takes place??
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