Answer / sharief

ticket is an issue(during real time transaction ) raised by
the end user,
process;-they will raise an issue to they respective head
and approve and transfer to the support team (sap support
partner) using the tool and it will come to the TEAM help
desk from it will be pass to their respective team to solve ,
the support team will solve and write a detail description
on it ,if need they will contact to the client(USER),by tele
call or by mail if needed they will take permission to enter
in their PRD SERVER

can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?

5 Answers   Wipro,

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How many SAP versions you know? And what is difference between them?

1 Answers   Polaris, TCS,

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How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

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After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

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Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

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a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

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What is the meaning of Condition Index?

4 Answers  

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

0 Answers  

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How business confirms whether goods are delivered to customer or not in Third party sales

3 Answers   Accenture,

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How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

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What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

2 Answers   SAP Labs,

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