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Pls Give your valuble answer

Former Member
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Hi Guru

Give me your valuble answer

1) How you will release change request in SD module? How often you release them?

2) How to create tasks. What are the maximum number of tasks you were created in you are previous project?

3) What is the difference between task and change request?

4) Is it possible to release change request, without releasing task.

5) Is functional module configuration comes under workbench request or customization request?

6) What is the tool you are using for testing purposes in your project?

7) What is the landscape you are following, which one you prefer to test functional module level changes?

😎 Could you explain about sales deals?

9) Product attributes means?

10) What do you mean by drop shipment

11) Can you explain about Higher-level item category and item usage?

12) What do you mean by condition index, how you configured in you project?

13) What do you mean by sort key(company code data in CMR) ?

14) What is the difference between ERB and ERU account keys?

15) What is the difference between general item category group and item category group ( sales org2 in MMR)?

regards

mohammedrenu@yahoo.co.in

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Renu,

1) How you will release change request in SD module? How often you release them?

Ans. Use transaction SE09. Here select "modifiable" .Then click -Display.

Now you get a list of all requests which can be released.

Locate your request number and drill down. Release the sub-request first and then the main request by selecting and using the "transport" icon.

2) How to create tasks. What are the maximum number of tasks you were created in you are previous project?

3) What is the difference between task and change request?

Ans. Any Task has to be released by its owner.

if the task is not released in the particular TR(Transport Request) we were not able to release the TR.

A TR may contain n number of tasks. But the owner for the TR is the PM(project manager)/ TL(team lead) of the project.

the interviewer is right.

we shoul not delete any tasks.OK.

But we have to release the task with the help of some supporters like BASIS guys in that project.

The owner will relese the TR by SE09/ SE10

you can check whether the TR is released or not in SE01.

4) Is it possible to release change request, without releasing task.

Ans. NO

5) Is functional module configuration comes under workbench request or customization request?

Ans. Customization request. ( Some times workbench request aslo will be created. Ex; Acess sequence)

6) What is the tool you are using for testing purposes in your project?

Ans. Depends on projects.

7) What is the landscape you are following, which one you prefer to test functional module level changes?

😎 Could you explain about sales deals?

Ans. A sales deal defines a marketing deal for a certain product. Depending on the setting, it can be allocated to a higher-level promotion.

Special condition records can be allocated to a sales deal. If relevant, the records also contain the number of the promotion allocated to the sales deal.

The control of sales deals includes the following options in Customizing:

Define agreement types for sales deals

The agreement type indicates the type of the sales deal, for example, whether it refers to a product or product line. The standard system contains sales deal type 0020.

Define and allocate condition type groups

A condition type group defines a group of condition types and condition tables which can be used together in the sales deal. Using the condition type group, it is possible to deal with individual products differently in a sales deal and, for example, to grant discounts specific to a customer or material.

9) Product attributes means?

Ans. By defining product attributes, you take customer preferences for product substitution into account. For example, you may have customers who refuse products produced abroad, or products that contain a coupon. When you define product attributes, the system checks them in product selection, ignoring any material with a product attribute that the customer has explicitly rejected.

10) What do you mean by drop shipment?

Ans. Drop Shipment

Drop shipment (also known as dropship) is a type of order fulfillment in which the seller does not keep goods in stock. Instead, it passes the customer's order and shipment details to the manufacturer or a vendor, who then dispatches the goods to the customer directly. The retailer makes a profit on the difference between the vendor wholesale price and retail price. The drop shipment method of offering goods allows anyone to sell products without buying and stocking an inventory of those products.

Although the drop shipment concept has existed for quite some time, a growing trend toward outsourced manufacturing, specifically in the high-tech industry, has sparked a recent increase in its practice. Drop shipment is facilitated by all versions of R/3, beginning with 3.1I. In the SAP ERP Central Component, drop shipment is available in a preconfigured business scenario as "third party with shipping notification" and "third party without shipping notification." Many companies, therefore, have had the systems resources in place, but they are inexperienced at putting them to work. I offer a simplified approach to implementing drop shipment processes and show you how to take advantage of the standard features provided by SAP

11) Can you explain about Higher-level item category and item usage?

Ans. Specifies the item category for higher-level items in sales order and delivery processing. Higher-level items are items for which you create sub-items.The item category of the higher-level item determines the item category of related sub-items.

Eg:

In a sales order, you want to create a rebate in kind item that is dependent on a higher-level item. You first create a higher-level item for 100 units. You then create a sub-item for a rebate of one unit and assign it to the higher-level item. When you create and assign the sub-item, the system automatically proposes an item category for it.

usage:

The item usage indicator controls the system reaction when you process a sales document item in a certain context.

This indicator can be used for determination of item categories, where you can use it to control which other item categories are to be found in a certain environment (text items and packing items, for example).

It can also control which items are to be billed in a service quotation or the corresponding sales order and which are only there for statistical reasons.

12) What do you mean by condition index, how you configured in you project?

Ans. You can create and use condition indices. You can use these indices to display, change and create condition records with reference. This transaction can include condition records with several condition types and tables. For example, you can use a condition index if you want to see all condition records that apply to a particular product regardless of whether the records are prices or discounts. In this case, you can use one of the standard condition indexes. Or you may want to see a list of condition records that contain a particular sales deal and a material from a user-specified list of products. To display this information, you can create your own condition index.

13) What do you mean by sort key(company code data in CMR) ?

14) What is the difference between ERB and ERU account keys?

Ans. ERB key is used for the Account postings like Debit or Credit but the ERU key is used for the Rebate processing.

Eg:

Generally in rebate processing is used for commission process for dealer/customer.ie., for a particular period whatever the customer purchase we will discount/commission to them.

For storing the commission the key ERU is used & from stored amount we will given distributed the amount which taken by key ERB

15) What is the difference between general item category group and item category group ( sales org2 in MMR)?

Ans. Item category group : A grouping of materials that the system uses to determine item categories during the processing of sales documents.

General Item Category group : Materials grouping that helps the system to determine item categories during sales document processing.

If a group is configured specific to distribution channel, it has priority if the corresponding activity is distribution channel-dependent

Reward points pls.

Regards,

Govind.

Answers (1)

Answers (1)

Former Member
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go to www.sap-img.com site n go to interview questions u will find all the answers for ur questions

rewards points if it is helpful to u