recently i faced an interview ,they asked one question
,,1) what is the critical issues u faced in supporting
?,tell me some issues,
2)in supporting how many issues reached to our desk ?
3)what is mean by business process of client ?how to explain
?
4)what are the document are updated in billing ?
plz explain all these question
Thanks in advance
venkatesh.sd@hotmail.co.in
8015142105
3)
Answer Posted / muhammad mustafa
I forgott to add two lines------------------
2) you need to discuss each issue with solution u provided.
ur solution shows ur confident and ability to work and
which impress ur interviewer. so befor u go for interview
always prepare atleast two ticket with solution u provided.
Muhammad Mustafha
SD Consultant
Godrej Infotech Ltd
email- reach2muhammad@gmail.com
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Have you worked on interfaces? what are the?
client wants to have sales of particular material area wise. How to write functional spec for this
What is higher level item category?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How can a customer can connect his SAP ECC system to his SAP CRM system
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Do you have schedule lines in the delivery?
What is delivery document?
What are some pricing routines and sd functional specs?
How do you define document numnber ranges
What is the purpose of the sales document type?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Where and how is a 'business area assignment' done?