Answer / muhammad mustafa

Hi,

here functional & technical consultant actual start
configuration as per blue print.

Firstly they will do BASE LINE CONFIGURATION like here,
consultant will do basic configuration module wise like sd
consultant configure only sd part (without integration)

Secondly he will do FINAL CONFIGURATION here he will
configure which is integrated to other module like if he is
sd consultant he will to sd integration with mm and fi and
configure different business process like, order to cash,
factory sales, depo sales, consignment, rush order, MTO,
third party etc as per Business blue print.

And finally he will prepare test case & testin script & do
testing, like unit testing, integration testing, regression
testing etc

& getting signoff for all the documents

Muhammad Mustafa
SD Consultant
Godrej infotech Ltd Mumbai
reach2muhammad@gmail.com

Answer / krishna.airtel

Mr. Krishna_1238, Y will a consultant configure Customer master? as its an end user task to Maintain CMR..

Answer / krishna_1238

CONFIGURATION OF TOPICS U HAVE GOT ASSIGNED EX CUSOTMER
MASTER, FREE GOODS, RETURNS, REVENUE ACCOUNT DETERMINATION EG,
UNIT TESTING FS-WILL DO FS TESTING. TESTING OUTPUT OF YOUR
CONFIGURATION. IF SOLVE FIT GAPS HAVE TO WRITE FUNCTIONAL
SPECIFICATIONS

what is the difference between sd account key and fi account key?what si a variant and its use?

0 Answers   GTL,

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What is billing type and how do you define billing types?

0 Answers  

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Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

0 Answers  

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what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

3 Answers   Satyam,

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Can the items in a billing document belong to different distribution channels?

0 Answers  

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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

2 Answers  

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In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)

1 Answers   Wipro,

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what is otc(order to cash) process

5 Answers   Satyam,

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3. Whether Free goods should be determined or not for a Sales Order?

3 Answers  

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In R/3,is it possible to substitute one product for another? If so, how it can be achieved?

4 Answers   CSIT,

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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