recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me
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Sales Org of the company. Divided into how many distribution Channel. Divided into how many Divisions. Where are the Sales groups and sales office. How many plants are there, how many warehouses, so forth.. Show the diagram of how they are related to one another..
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Answer / vivek
Describe your orgnaization structure? Then How It was build in SAP configuration.
Starting from CLIENT, CC ....SO ON.
It should be neat and complete information.
| Is This Answer Correct ? | 0 Yes | 2 No |
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY
What makes a customer a Sold-to? How can you check?
What is the purpose of a measure dimension in an extended analysis Multidimensional cube?
Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.
how the plant is determined while creating sales return and credit notes?
Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is general table display?
Hi experts could you pls give some IDOc interface which is used for SD module
2. What is ticket? Process flow ticket?
Can a sales organization sell from a plant belonging to a different company code?
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