Interested to Buy Any Domain ? << Click Here >> for more details...
I have 3 yrs exp in software develoment and 5 yrs exp in
ERP consultant.
Now i want to start my carrier in SAP so I have completed
SD module from a private certified consultant,
Now i want to prepare my self for intreview, can any one
suggest me how can i prepare my self. any one contact me on
dharm280@gmail.com
- 2 Answers
- 5147 Views
- I also Faced
- E-Mail Answers
Answer Posted / pravin chopde
Dharm:
SAP SD is a good module.
U should definitely come into this industry.
I suggest that different websites which give you interview questions such as Allinterview.com, Saptechies.com etc. are the best websites for preparation of SAP SD interview.
If at all it takes time to enter, please be sure that because this industry has an extensive growth and hence the barrier to entry is huge. once u enter , it will be great for u. do not lose hopes and prepare for ur self.
Pravin Chopde.
09601461316
SAP SD consultant
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Explain how the shipping pint is determined?
Trouble4 shooting , handiling issues with different level of priorties
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
what is the difference between sap credit memo request and sap credit memo?
How do you integrate sd with mm, fico?
What is the 'consignment stock process'?
What is sap posting period?
Is it possible to assign two different sales organizations to the same company code?
Is it possible to copy texts from sales order header to billing document header?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
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.
What is the transaction code to open and close posting period?
