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 / ratnakar reddy k

Pls find the answers.These answers may guide you.
1.You could have replied like this, As cutover activity is
done in the final preparation stage of the ASAP
methodology,while migrating the data from the legacy system
to the sap systems,Billing will be stopped for that point
of time for time being.YOU could have told that , I have
assisted in finding out the data relating to the Open
Orders,Contracts,Pricing activities and Billing
Documents,for the same time data relating to the Material
master of Book stock,physical stock.etc.You should reply in
such a way that he should be convinced that you really
worked on that.Answer slowly no problem.
Actually the cut over plan anyway will be provided by the
Implementation partner.
All the other activities at this point of time will be
stopped,what ever you want to modify will be done before or
after this activity only.I am telling this for your Idea.
2.He might be asking this question to find out the location
of the help desk, where exactly it was established.
3.Tickets or nothing but the issues what enduser will face
while using the ERP System.prepare for interview some 5 to
6 issues with solutions.Normally issues will come in Order
management level.
4.You can go for different pricing procedures for different
scenarios like,when the company has exports
scenarios,Consignement processes,and short term events like
exhibitions etc.

The above answers are just little bit guidelines,Answers
might be depending on the situations when you face the
interview.

Inviting further explanations

Is This Answer Correct ?    28 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Do you have any link for customer master and credit management?

651


Explain the assignments among organizational units in sd

684


What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1545


What is backorder processing? What are the two types of backordering processing?

664


Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

1797






What are the different complaint process documents in sap sd. Explain.

679


PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

542


The transaction code used to create a return delivery?

562


If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

1808


For what do you use customer hierarchies?

641


What happens after Post Goods Issue?

764


Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1360


the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

2139


What are the important 'customer master records'?

752


Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

620