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
- 5 Answers
- 23225 Views
- Ciber, L&T, I also Faced
- E-Mail Answers
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
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What is the 'consignment stock process'?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
In what manner copy control transition can be done?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
How do you configure the 'partner determination procedure' in sd?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Explain how ‘human elements’ are organized in sap sd
What is the difference between make-to-order production with and without assembly processing?
Can you deference between contract & scheduling agreement?
explain the business flow of an implementation project?
What is the purpose of 'text determination'?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
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?
