Hi SD Gurus, Have you done any Customization for your Client
which is not an SAP Standard? If so explain what is the
customization you have done along with Business scenario
detailed procedure, steps, path, t-code, analysis, logic &
Explanation and finally your resolution for client’s
requirement? If simple ABAP logic is involved then give it?
How did you worked with ABAPer and got the solution? Please
concentrate more on Business Scenarios & less on Theory?
Please give as many real time data examples as possible. 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
Answer / subha
This secnario comes when you use third party application
instead of std sap r/3 proccedure for eg in afs ( appreal
footweare serviuces ) you have he same process but with
diffrent terminology
| Is This Answer Correct ? | 0 Yes | 0 No |
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
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What is your role in item category as per client requirement
what are the parameters that u can see in FD32?
What are different sales document in sap system?
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What is the purpose of text item in item category?, How and why is it being used
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
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wt is the diff beetween business sale cycle nd customer sale cycle
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