Can you explain the Order-to-Cash (O2C) process in SAP SD and how it integrates with other modules? How did you answer this question? (optional) I explained the complete O2C cycle starting from sales order creation, delivery processing, goods issue, billing, and payment receipt. I also mentioned how SD integrates with MM for availability check and with FI for billing and accounting entries. I gave an example from one of my projects to show practical implementation and configuration steps.
They asked me about my experience and what work i do in current organization along with some scenario based question.
Explain the controls in the sales document type definition?
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?
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)
They asked me about my previous experience in SD module.
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