Answer / subha

ACCOUNT KEY IS THE BREAK DOWN IN PRICING AND BILLING

HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?

3 Answers  

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i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask

1 Answers   Cap Gemini,

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Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

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How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

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Explain about your role in current/previous project? (If you have one)

0 Answers  

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How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.

2 Answers   IBM,

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after pgi what are the documents will be genererated?

6 Answers  

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how customer gets delivery dates in 3 rd party process

3 Answers   TCS,

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What is your Team size? Please note that here Interviewer means the total persons/ headcount from all the modules? How to handle this question? Generally in a project whether big or medium size company how does a consultant know how much is the team size of all the modules altogether? Generally in a big company how much would be team size? Some are saying only Project leader will be in a position to know the total team size of his project( both onsite & offsite headcount)is it so? whether interviewer is trying to pull my hair and just passing time in order to reject me? How to answer such questions confidently in an interview?

1 Answers   IBM,

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I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?

6 Answers   IBM,

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Can anyone share some tickets specially on pricing?

1 Answers  

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Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

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