Answer / peeyoosh jain

Before the project goes live, consultants normally create
various cycles in the system for required business
processes, test it and document the steps required to
complete the entire cycle and get the desired results.
Such a document is known as end-user training Document
which is created in specific templates.
It is very essential for the success of any project that
the master data maintenance and steps for carrying out the
transactions be explained to the users of the system. This
is done through formal training programs known as End-User
trainings.

Answer / pathan

generaly we provide training to core users, but some clients will demand for end user training also.
1. based on the role of the end user we prapare user docs
ex if user role is to create orders we prepare relavant docs for order processing, like wise for deliveries, billing and master data maintainance
2 core user will intimate endusers the meeting time and place
3. we run the transactions in development server one by one i.e how to create master data, how to create order, delivery, bllling etc
4. depends on the number of endusers the training period varies.( max for 10-14 days)
5. then we handover the printouts to the core user with detailed transaction flows

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

0 Answers  

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In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

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Have you worked on IDOCs? I have been asked this question many a times in interviews. Tell me the what do you mean by (definition)IDOCs exactly and how do we work with that Tool? Explain the detailed mechanism of how to work with that tool IDOCs, Procedure along with detailed steps along with your real time data examples from your SD Implemenation projects? It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

2 Answers   Cap Gemini,

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what is eligibilty concept for discounts?

0 Answers   DRL,

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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

0 Answers  

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Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.

1 Answers   ITC Infotech,

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A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

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Tell me about your EDI/IDOC experience?

0 Answers   TCS,

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Resolving the issues within SLA Time frame

5 Answers   IBM,

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what is the use of delivery and billing documents header and item

0 Answers  

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