hi this is jayeshbabu (sap sd) i have give an interview
with l&t infotech they asked ,e about
1) wht u have done in cutover activity?
2)where is the help desk?
3)one complex ticket where u had to put ur thinking caps on?
4)in which scenario v go for different pricing procedure at
orders and billing?
plz do answer this i would be very thankful to u in advance
Answer Posted / subha
Jayesh
Once we come out with blueprint and project preparation
we go for a cut over strategy whcih means it the ultimately
dead line for the project to be tested and then go live .
At this stage you cannne do any trasactions or changes and
the changes on errors or modifications are done once you
come out of it
In HELP DESK WHAT ACTUALLY HAPPENS IS THAT the end user
while creating a order of entering data faces the erros and
is not able to move ahead at this point he throws a tick or
the problem to you which through help desk incase you are
able to sort it out you get back to him immeditely or you
pass the proble to the concerned dept in your team
This question is basically asked incase you show in your
resuem that you have been in support .
On account of differnace in the sales order generation you
ahve diffenrt pricing secenerio and also hae it incse you
have palnt in one one countyr and comapny code in other
contury on account of exchange ratio . More in 6.0 version
you ahve cin ( country india version that deals with excise
duty ) and vat so you will certainly have the difrent
pricing secenarios
There are sevral issue where you can answer it like define
exchange ratio as here you need to get the information from
FICO TEAM
tHEN YOU CAN ALSO FCE THIS IN ATP AS THERE IN mrp control
you need to get the in from the mm dept
sOME TIMES THE DATA IS NOT THERE IN THE TABLE SO NEED TO
GO TO ABAPER
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Can you partially settle rebate accruals?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
How do you determine the 'route' in sales and distribution?
Describe the process flow for a credit memo.
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
How we improve our pricing procedure?
Define the material taxes in ovk4, which will then be maintain in material master.
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Name three areas/processes which use condition technique in sd?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Explain how the system can automatically determine the item category in the sales order.
What is third party order process?
A 'plant' is assigned to which of the entities in the sd organization?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?