Answer / partha

As a functional consultant role in support project is to
solve the issues, bugs, tickets raised by end-users while
processing their business scenarios. And also if they
overcome with some new developments which also need to done
as per their requirement by us.

Issues will be assigned by the functional lead or TL.
Once the isssue is assigned to you your clock starts, and
need to be solved with in SLA, mail confirmation is
required from business people in closing the issue.

Answer / naresh

HI,
what you did in previous project like your a support project you will say sla(service level agreements) and preview tickets . how many tickets your handle. will you tell to them difficult tickets.
your in implementation will u tell to them ASAP methodology and gaps.

How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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what is the main purpose of maintaining the master data?

0 Answers  

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What are the 4 parameters in customer account group?

1 Answers   IBM, TCS,

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what are the techniques available in delivery scheduling?

0 Answers  

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what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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What is application server

1 Answers  

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How is credit control determined in sap?

0 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?

1 Answers   NTT Data,

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Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

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Explain Involved In As is & to Be study

0 Answers  

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Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

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