SAP SD Job Interview Questions and Answers
1 How does company knows that vendor deliver the goods to the customer in third party sales process ?
2 What are the documents Vendor will be sending to Customer in Third Party Sales ?
3 Why sales order we need to create ? when we create delivery and billing without sales order? what is the importance of sales order ?
4 What is the diff between sto,inter company and 3rd party sale process ?
5 What is use of sub total in pricing procedure ?
6 After pgi completed what happens ?
7 What are the tools are uses to get the tickets ?
8 IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11 ?
9 On which conditions we can determine pricing procedure and how condition types and access sequence actually work ?
10 What is the difference between item cat group and general item cat group ?
11 What is movement type and what are the different types of movement types ?
12 Explain What are fields need to be activated for the available check and TOR ?
13 Explain How credit management is linked with pricing ?
14 Explain What is the output used for credit management where it can be processed ?
15 How to see the credit reports ?
16 Explain Where are the places credit check will be done ?
17 Tell me How the accounting document type RV will be configured and link to the billing document type ?
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