Answer / subha

functional sepcifications are the details that the
functional guys send to the technical team based on which
the technical team build tha tables and report on wihch
the complete sap priocess is configured

The information from the funcationla team to technicalteam
is called as funcational specificationand business procces
refres to the the businnescycle that runs for the any
particular organisation that starts from sales inquiry to
that of posting the values in accounting for profitability
analyusis

Answer / rajiv trivedi

The Functional Specification defines what the functionality
will be of a particular area that is to be precise a
transaction in SAP terminology.

The Functional Specification document to create a detailed
design document that explains in detail how the software
will be designed and developed.

The functional specification translates the Software
Requirements template into a technical description which

a) Ensures that the product feature requirements are
correctly understood before moving into the next step that
is technical development process.

b) Clearly and unambiguously provides all the information
necessary for the technical consultants to develop the
objects.

At the consultant level the functional specs are prepared
by functional consultants on any functionality for the
purpose of getting the same functionality designed by the
technical people as most of the times the functionalities
according to the requirements of the clients are not
available on ready made basis.

Let me throw some light on documentation which is prepared
before and in a project:

1) Templates
2) Heat Analysis -
3) Fit Gap or Gap Analysis
4) Business Process Design
5) Business Process Model
6) Business Change & Impact
7) Configuration Design, which is just 5 % of Total SAP-
have different names -
8) Future Impact & Change Assessment
9) Functional Design (Module Wise)
10) Risk Assessment
11) Process Metrics and Many More-- Which has impact on
Business and its work flow

Answer / subbu

functional specification given by the functional people to the technical people. when nit exists means if the requirement raised by the client if we dont find in standard sap system then go for the customisation with the abaper.
it contains the details like general information in this we include the details like project name document title. And auhtor,review,approval,document history,requester,description,objective,programme type,prioritylevel,contact person like that.

Which partner function realent for credit limit?

0 Answers  

---

What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

0 Answers  

---

describe organizational structure of sd?

0 Answers  

---

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

---

HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT

3 Answers   TCS,

---

Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

0 Answers   Satyam,

---

28. If we have three plants & one material, then how to extend single material to all three plants?

2 Answers   CMC,

---

Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

---

In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

---

What is the procedure to handle reservation process in sap SD?

0 Answers  

---

What is the difference between task and change request?

1 Answers   IBM,

---

Credit control area means? What is the relationship exists between credit control areas and company codes?

10 Answers   ADC,

---