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 / shiva
after generating billing RV document will be updated
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the path to define condition type in sap for pricing?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What are the various qualifier option or what are the various import options? : transportation management
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Define credit control area (t014)?
Do you know what’s availability check is?
How to assign sales group to sales sales office?
What is a sap transport group? : transportation management
What is sap sd?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
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
Can a sales area belong to different company codes?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is item category and how is it determined?