How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific

1 Answers   Accenture, SAP Labs, TCS,

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Do u have any link for customer master and credit management?

7 Answers   L&T,

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What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

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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

1 Answers   Accenture, IBM, iGate,

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What are the influencing factors for account determination for invoice?

1 Answers  

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What is the business process of excise tax and how do you relate that in sap?

0 Answers  

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Whether availability check will be carried out for make to order and make to stock? If it happens why?

3 Answers   TCS,

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What is BOM recursivness? what is the use of that?

1 Answers  

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How do you maintain the free goods condition record?

2 Answers   FutureSoft,

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can we maintain schedulines in the ddelivery

7 Answers   TCS,

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After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?

13 Answers   IBM,

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In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

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