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What are the responsibilities of a technical consultant in an implementation project?
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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Where and how is a 'business area assignment' done?
Where in the sale order would you enter the serial numbers for material?
explain any three organizational elements make up a sales area and their function?
What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
How sales document is structured?
What is SD FI Integration points while creating sales order
If we have three plants & one material No. Then how to extend single material to all three plants.
Is it possible to have different pricing procedure for SO and invoice
How is the item category determined?
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?
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