General Question.. What is the landscape of the project?
Answer Posted / ramana
the system landscape is
Development--> Testing (QA)--> Production
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What is the docu.flow?
how to attach pdf in output determination .
What are the different complaint process documents in sap sd.
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How do you create customer account number ranges for external assignment?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Steps of tax determination?
How is the 'shipping point' determined by the system?
Explain about your role in current/previous project? (If you have one)
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?