Answer Posted / abhisek bhattacharya

SAP delivers the accelerated SAP(ASAP)methodology developed
by SAP to optimize the sucess of implementing the SAP
business suite.

ASAP streamlines the implementation by providing
templates,methods,tools and accelerators that have been
built on the success of thousands of previous SAP
implementation.

The ASAP methodology adheres to specific road map that
address the following five phases:
1.Project Preparation
2.Business Blueprint
3.Realization
4.Final Preparation
5.Go Live & Support

What are some pricing routines and sd functional specs?

1095

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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

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How many pricing procedures you have configured in the system and what are their purposes?

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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

2134

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Can you partially settle rebate accruals?

1076

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Explain how 'human elements' are organized in sd?

1163

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What is material determination? Can you do two materials for one material?

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im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf

2150

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Do you know what’s availability check is?

715

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

2237

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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?

1135

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What is the data used in shipment scheduling?

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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1984

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What is sap transport domain controller? : transportation management

1210

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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

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