Hello sap tech gurus, please answer these questions with a
real life expreience as i was asked this for my interview.
1. Whats your experience, about reporting tools
Quickviewer and SAP Query?
2. Explain your role during Blueprint phase?
3. If you worked on Availability check and Transfer of
rquirement, mention a critical error you faced during your
expreience?
4. If you did end to end project, how long have you worked
on each phase of implementation?
Please help with any answers you can provide. Thank you
very much in advance!!
Answers were Sorted based on User's Feedback
Answer / satish
sap query is the type of reporting tool that are used for
creating custom report with out the help of Program .
The T-code used are sq01; sq02 ; sq03; se07
sq03 : Define info structure and ten wit the help of sq02
you crete user group and sq o1 to create query .
SQO7 is used for language to write query.
Depends on the type of job oyu apply for . if it is
developer then at GAP Anlaysis where you need to create the
blue print ( As is and to To BE) ; if at testing level at
Porject Relaistion or project finalisation and if for
PRODUCTION Support then after go live
One of the critical tickets in ailability check is that
before you create an order you need to see if the quantity
is there for the order and you created but then the
delivery date was aftr 15 days so now when you created the
delivery you were not able to do so as the qunatity was not
there at shipping level and repleishment of the delivery
did not take palce and you were not able to postpone the
delivery furter so as th last resort you had to covert it
into a stock trnasfer order and had to use vl10b to meet
the delivery with thehepl of purchase order.
Well development and testing takes palce togethr so you can
say that it depends on the duration of the projetandthe SLA
you have with the client
Is This Answer Correct ? | 4 Yes | 0 No |
In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
Explain suport project handiling you
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
With out delivery can u do billing ?
hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
What are the effects of pgi?
What is the client specific data? Give two examples of client specific data?
Can one create delivery with reference to the project?
What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?
Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..