How can i explain RICEF with example in interview?
Answer Posted / dayanand s
In SAP implementation projects, RICEF refers to technical development in terms objects.These objects are distinguished based on the categorization and will be assigned to team on the basis of expertise.
As usual Reports are assigned to the less experienced and Enhancements to the most experienced.
Is This Answer Correct ? | 13 Yes | 19 No |
Post New Answer View All Answers
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What’s the process of pricing procedures determination?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
what is the diffrence between trade customer and non trade customer .
what is difference between individual and collective requirement
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Explain the term "fit gap analysis"?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
When would you use a sap return order and sap credit memo?
How to same in period and FY by using Transaction code MMPV
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is the business process of excise tax and how do you relate that in sap?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?