Answer / sapguy

this question is asked to check if the candidate has really
worked on the support project or he is just faking. If you
have worked on support projects you should knpw what ticket
means

Answer / shiba_sap

Hi Surya,

You can yourself give example of a recent issue,and tell
them that this was the toughest one.Pick one severity one
ticket and tell it with solution.
Ex:- An order is getting locked instead of all the
configuration set right.What may be the problem?
Ans: It may be anything..tell them an example from
incompletion log or Sales document custmization.

You can get some interesting tickets from IT-Toolbox.com.

Answer / mahesh

This is a common question in the interview to check whether
u r real or fak? in general most of the people can answer to
the implimentation knowledge, the movements he say tickets u
will be in tense, (of course for freshers who try with fak ex.)

Any how all the people who r real exp. today they also might
have faced the same.

Answer / subha

one more answet that yu can give is the problem you got
while creating or making enhancements where you ahd to use
your routimes or sub routines

Basically the support can be on L1 ; L2; L3; ;L4
l4 is the one whchic takes lot of time and the client
hurries you for exp in ehancement when yu ahd a to add a new
feild or in pricing when you see that there is some abap bug
and need to immeditely contact the aber or your server goes
out and you need to work on the sand box and such critical
issue can be an impertant ticket

Answer / subha

Yes this question is asked for checking as to how
correct are you . There are many tickets ( porblems that
you might may encountered while creating sales order like .
Mwst missign which relates to tax in pricing ; account
assignment not defined; business area not defined ;
shipping point not defined ; pricing condition not defined
and so on . So need not panic . Just be confident in a
answering
Some times you migh also see that inspite givneing all
the values correctly there might be one more problem that
the the vlaues not in table . THIS HAPPEN ON ACCOUNT OF
SMART FORMS AND USER EXITS then contact your ABAPER . hOPE
THIS WILL SLOVE YOU QUESTION

Answer / mahesh

If u have not understood, pl. go little but deeper.

What is Delivery Group?

3 Answers   Accenture,

What is the difference between the delivery document & scheduling?

0 Answers  

Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

0 Answers  

I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

0 Answers  

Name the three internal organizational elements within a sales organization and briefly explain their function.

0 Answers  

Differentiate between shipping point and loading point.

0 Answers  

Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

Basic elements of condition technique?

6 Answers   Wipro,

Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

What are the business processes in your project?

3 Answers