Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ganesh tripathy
Mainly to implement all the business and process requirement based on business blueprint.The system is customized step by step in two work packages baseline and final configuration. mapping done on how the system should get configured and tested.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the responsibilities of a functional consultant in an implementation project?
What are the different activities under consignment stock in sap sd?
Who defines the account groups and give some tables in sap sd for customer master?
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..
Can you explain what a statistical condition is? Give an example for a statistical condition?
How do you integrate sd with mm, fico?
What is backorder processing or partial delivery?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the search strategy to find out delivering plant automatically?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
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?
What are the different lists in sap sd.
What is post goods issue (pgi) ?
What are the effects of posting goods issue? Explain.
What is the business process of excise tax and how do you relate that in sap?
