Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 22513 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 does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is the difference between sd account key and fi account key?
Define the material taxes in ovk4, which will then be maintain in material master.
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is backorder processing? What are the two types of backordering processing?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Can I hide the conditions in export excise invoice in from standard configuration
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the relation between credit control area and company codes and explain the credit control area?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Explain about distribution channel?
Explain how the shipping pint is determined?
Explain what is the difference between sap credit memo request and sap credit memo?
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.
