What are the main and sub modules in sap?
What are the responsibilities of a technical consultant in an implementation project?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is the standard group condition routine in condition type, what is its importance?
How we can do invoice split depending on item category in which scenario we will use?
How many clients we will create in land scape (like in development server, quality server, production server )
Explain the term "fit gap analysis"?
Can you make texts mandatory for a customer master or a sales document?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What is a partner type? Give some example?
Do you have schedule lines in the delivery?
What is the item category group? Where do you maintain it?
What is backorder processing or partial delivery?
In which scenario order and billing has different pricing procedure?