Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 24758 Views
- Ciber, L&T, I also Faced
- E-Mail Answers
Answer Posted / ram
1.Cutover strategy or Cutover plan is the activity done in
ASAP methodology, while transfering the data from the
lagacy system to the sap system.At this point of time the
billing will be stopped,all the open
orders,contracts,pricing data will be transfered as per the
cutover plan which is provided by the implementation
partner.what ever you want to do on the system u need to do
before or after this activity.
2. IT IS TO SEND THE ISSUES TO THE SAP AG IF CANT BE SOLVED
IN YOUR SIDE. WITH THE HELP OF OSS NOTE YOU CAN SOLVE THOSE
ISSUES
3.TALK ABOUT IDOC RELATED ISSUES
4. CONTRACTS, CONSIGNMENTS, SERVICE ORDERS
CORRECT ME IF IAM WRONG
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What are the different contract types? How to create a contract in sap system?
i faced one question. when new configuration we do what is the logic behind there?
What is the purpose of the sales document type?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What are the important 'customer master records'?
What is the Difference between WM and EWM?
why tolerance groups are to be define in sap?
What are the different types of partial agreements available in sap sd ?
What are the effects of posting goods issue?
What are the various sections of the 'customer master record'?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is product attributes in sap sd?
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...
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
