Interested to Buy Any Domain ? << Click Here >> for more details...
What are all the things an interviewer is looking in a
SAP-SD consultant with over three years of experience in
SAP-SD and over two years of experience in sales for a
Implementation project or a Support project?
- 2 Answers
- 18320 Views
- SAP Labs, I also Faced
- E-Mail Answers
Answer Posted / abhishek
cAN ANY ONE TELL DIFFERENT BUSINESS SCENARIOS A CONSULTANT
WORL FOR IN IMPLEMENTATION PROJECT IN 2/3 YRS TIME
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
What is the purpose of 'account determination'?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What is a sales deal and how to configure it?
What are the customizing settings in pricing procedure for tax condition type?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How do you determine the 'route' in sales and distribution?
What is the 'consignment stock process'?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Name the necessary steps to setup a route?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is handling unit in sap?
Where do we assign calender in the master records?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Can you explain the modern technologies in sap? Do you use this in your current project?
