Interested to Buy Any Domain ? << Click Here >> for more details...
Give the entire process or procedure of SAP SD testing along
with detailed procedure explanation steps and t-codes and
path if any? Give as many examples as possible from your
real time project data? Plz give more emphasis on
explanation, procedure and real time examples from your
project data. 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
- 2 Answers
- 14776 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / subha
Once the project is finalised and ready for moving into
production server we do 4 different types of testign to
remiove bugs ifany
they are
1. Unit testing here we do the complete testing of the
cycle and see that the if any errors are theere are reduced
or elmiated completely
2. integration testing:
HERE WE INTEGRATE EACH OF THE MODULE WITH THE OTHER
MODULES AND SEE THATTHECYCLE IS COMPLETE RUN
3.Regression testing here we see that software built by us
goes in handy with the other software if any in palce
4. UAT : USER ACCEPTANCE TESTIGN WHERE THE USER USES THIS
SOFTWARE
the bugs are identiofed at each stp with / h and are rmemoved
once the cylce is all set to go it ti moved to production
server
this is go live
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What is a 'customer-material information record'?
Explain the assignments among organizational units in sd
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What are the different contract types? How to create a contract in sap system?
Do you have schedule lines in the delivery?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Can you copy condition records? If yes, are there any restrictions?
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?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Do you know what’s availability check is?
If you generate bill more than credit limit then what will happen?
what happened when you overrate the customer?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
