There were many questions and I dont remember all of them but to state few below: 1. Accounting entries during GI and Invoicing? 2. Importance of partner functions in IDOC. 3. Alternative calculation type use for condition types. 4. How are availability checks triggered? 5. Forward and Backward scheduling. 6. Billing relevance in third party invoicing. 7. Condition types and Pricing procedure for Inter-company sales.
Can you describe your work experience related to the position?
Technical questions and about the professional experience
wat is account determination for G/l
1. What ticket did you handle recently? 2. Business Process. 3. OTC Cycle? 4. Tables? 5. Consignment Process?
Explain the controls in the sales document type definition?
Me preguntaron sobre mis actividades en los empleos anteriores
Q: Tell us about yourself and your experience Q: Can you describe 1 end-to-end sales process and your approach to implement it in SD Q: How will you perform the data migration (transactional, master etc)? Q: Why SSU?
Regarding sd process and pricing
. EDI what was the requirement to create new message type? Business requirement 2. EDI conversion where do we have this conversion of SAP customers and outside customers, mapping 3. Questions on Requirement, Alt cal Type, SumTotal etc of pricing proc.? 4. Acc key and Accrual key , what is the difference? 5. STO, Stock transfer flow and Consignment process(4 steps)
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