Interested to Buy Any Domain ? << Click Here >> for more details...
Before implementing SAP claint was using which software in
ur projest
- 2 Answers
- 6690 Views
- CTS, I also Faced
- E-Mail Answers
Answer Posted / vinay
Answers can be
BAN
Oracle
Java
People soft
JD edwards
but instantly.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
To extend material one plants to another plant what are the configuration you done in your project?
Define the material taxes in ovk4, which will then be maintain in material master.
What is alternative condition base value? Give an example?
Differentiate between shipping point and loading point.
Who defines the account groups and give some tables in sap sd for customer master?
How do you create customer account group?
Did you work on Transportation,what are the major settings for the transportation ?
How we can do invoice split depending on item category in which scenario we will use?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the product attributes?
Which type of aptitude question
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Explain about your role in current/previous project? (If you have one)
What is the difference between a sales activity and a sales document?
