What are the gaps did you find in your current
implementation project in SAP SD? If there are gaps then how
did you fill them? I have been asked this question in a
recent interview. Plz tell me how to answer this question
confidently along with real time data examples? I request
you to provide answers with reference to your real time 2- 3
gap scenarios & how did you filled them? Thanks in advance
- an unemployee waiting for your answers eagerly.
- 2 Answers
- 21397 Views
- Accenture, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / sumit
You should never try and answer a question which you dont
know. For this question you should have the required
experience and be involved in the AS-IS & TO-BE discussion
during the Bluprinting phase.
For a particular requirement which is not standard and is
not provided by SAP or we require to use enhancement,
Zreports or Interfaces to fullfill the requirement these
are identified as GAPS.
| Is This Answer Correct ? | 13 Yes | 13 No |
Post New Answer View All Answers
How do you assign the warehouse number?
What is a standard transport layer in sap ? : transportation management
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What are the responsibilities of "core team" and "functional team" in an implementation?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Does sap transportation management have load planning capabilities? : transportation management
Can one business area be valid for several company codes?
Explain what is proforma invoice and what are the types of it?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What is the use of a partner function in sap sales and distribution?
What is sap sd?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
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?
What is the item category group? Where do you maintain it?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
