Answer / k s rao

A Business change is a modification or an alteration to
one or more existing business processes/ systems.

The impact is the result of this change which accomodates
dynamics of business environment.

Answer / subha

Hi

This comes inyour blue printstage not in project
relatization as in realization as

IN BLUE PRINT IT IS WHEREYOU DEFINE THE GAPS IN BUSINESS
CHANGE YOU FOCSU ON GAPS

Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   ITC Infotech,

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Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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In real-time when we start system in first what screen we get and tell me process how to logon sap screen? I faced this question in IBM?

2 Answers  

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In one sales order there are two materials can maintain two different pricing procedures for these materials?

0 Answers  

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Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?

2 Answers  

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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What is the parallel and local currency in sap?

0 Answers  

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In third party how sales order changes to purchase req. automatically?

5 Answers  

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What are the components of the sap sd module?

0 Answers  

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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

2 Answers  

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How many types of availability checks available in sap?

3 Answers   Satyam,

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