Answer / sumit

You should never try and answer a question which you dont
know. For this question you should have the required
experience and be involved in the AS-IS & TO-BE discussion
during the Bluprinting phase.
For a particular requirement which is not standard and is
not provided by SAP or we require to use enhancement,
Zreports or Interfaces to fullfill the requirement these
are identified as GAPS.

Answer / subha

FRISTLY PLEASE DO KNOW What do you mean by gap analaysis id
the the diffrence you make before and after implemention of
sap for any particula client . In sap sd you can have the
blue print diffrence for mass customer with respexct to all
the detiails required line his adress ; details of customer
; sales prospect of can ahve the gap even for the
suppliers of goods ; competatiors and works out where darta
is massive . tHERE CAN BE MULTIPLE PRICING PROCESS IN
ACCOUNT . sO BEFORE sap implemention it was always
troblesome to and time consuming dgoing into each details
pof the customer before you do the final sales order but
once sap is implemented you can say that the time was saved
and was much frinedly to go the direct;y to the concerned
informtion with the hlep of T- CODES provided with sap and
thus rthe process was found easy and time saving
and also the meathodolgy was accurate
you can say that you used dry run to show the diffrence .
So all you did was to show the cleitn was to how easy you
can extract the informtion once sap is in process and the
informtin was also accurate

After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

5 Answers   TCS,

---

What is the further subdivision of a plant?

1 Answers  

---

How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

---

Where in the sale order would you enter the serial numbers for material?

0 Answers  

---

List the Basic Steps for SD configuration.

4 Answers   TCS,

---

Exact meaning Transfer of Requirement

2 Answers  

---

What is CR (change request)in support project? can i have answer with real time example please.

2 Answers  

---

Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

---

When is material determination trigerred?

3 Answers  

---

Do you have schedule lines in the delivery?

0 Answers  

---

Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?

3 Answers   Baidu, Havells,

---

How Stock transfer takes place in inter-company.

1 Answers   L&T,

---