Please send me Functionals spects

HI Abapers
For my practice purpose i need Functional spects ,
if any one have please send me on my email id
Thanks .
Bhushan
Moderator Message: Please read the Forum Rules of Engagement before posting your question.
Edited by: Suhas Saha on Nov 25, 2011 4:05 PM

Hi,
Please use a phone number near you:
   World wide support:
    http://welcome.hp.com/country/w1/en/contact_us.html
In the US:
    http://www8.hp.com/us/en/contact-hp/phone-assist.html#section1
Regards.
BH
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SD Questions Please Send The Answers

Hai
            Here i have attached some SD Interview Questions .Please Send the Answers .
Awaiting For Ur Replay - Please Mail Me [email protected], And [email protected]
Thanks
S.Siva
1.     Five steps of implementation with full details.
2.     What is ticket? Process flow ticket?
3.     What is ticketing tool? What is SODA?
4.     How to stop PGI?
5.     Details about SLS.
6.     Details about the Gap analysis. (What are the gaps you have faced?)
7.     What is meant by landscape? (Landscape of your project for example)
8.     In which scenario we go for different pricing procedure at orders and billing?
9.     Cut over activity means what?
10.     In real-time project, how many pricing procedures to be used?
11.     What are the tools used to communicate with the client?
12.     Any three major issues faced in the support project?
13.     Difference between SD account key and FI account key?
14.     How to post goods receipt from storage location to warehouse? What is the movement type?
15.     Tcode for listing blocked documents?
16.     What is the advantage of using the text as reference instead of duplicating it?
17.     Have you ever applied BPR (Business Process Reengineering) in an implementation project?
18.     To perform material configuration, which system one has to use in landscape?
19.     What is the tcode for creating number range for a sales order type?
20.     Difference between centralized credit mgmt and decentralized credit management.
21.     Where do u configure in development server or application server or in testing server?
22.     Details about clients.
23.     What is an abap query? Why it is used?
24.     What are the steps for end user training in sap SD module?
25.     Difference between discount and rebate.
26.     When is material determination got triggered?
27.     A customer wants to buy two materials / one is 3rd party material (Item category: TAS) / another one is normal material (Item category: TAN). His requirement is he wants a single invoice for both items without splitting? How can we do this?
28.     In consignment fill up, we deliver goods to customer site, is there any agreement with customer? If yes means, what type of agreement relating price?
29.     Details about VAT configuration.
30.     What is the use of pricing date in condition type?
31.     In R/3, we represent a companys structure by defining and assigning corporate structure elements. What is the purpose of doing that?
32.     What are the different partner functions can a customer master record serve?
33.     What is the difference between condition type EK01 and EK02?
34.     What is retroactive billing? Who will create that?
35.     In your functional role, how you gather technical specifications for your technical team members from your client?
36.     Is it possible to change existing item categories?
37.     For cash sale, how will availability check be done?
38.     How is the access sequence controlled?
39.     User specific parameter means what? How to create that one?
40.     What is the difference between listing and exclusion?
41.     Difference between customization and configuration.
42.     How to customize rebate processing in sap sd?
43.     LSMW important step is what?
44.     What is the extract used in condition technique of pricing?
45.     Can we create credit management separately for two different materials?
46.     Work center means what?
47.     If the client logon screen deleted while requirement is urgent, then what to do?
48.     What is meant by time bond deliveries?
49.     After implementing sap in production environment, while creating sales order, client wants to give discount for first 10 sales orders? How to do this?
50.     What are the Three different kinds of messages? What is the difference between them?
51.     Details about testing at sap sd.
52.     What is the access sequence for header conditions?
53.     Details about actual GI date and planned GI date .Can actual GI dt differ from planned GI dt?
54.     Influencing factors for account determination for invoices.
55.     Details about sap best practices.
56.     To start a transaction, how many ways are there? And what are they?
57.     Who will create transportation request?
58.     In realization phase, what will be doing?
59.     Is it possible to release change request without releasing task?
60.     Details about lean warehouse management.
61.     How to customize excise duty, insurance and cess condition type in pricing procedure?
62.     How to stop PGI?
63.     Data dictionary or repository means what?
64.     How do you transfer request from development instance to production or quality instance?
65.     What is the importance of release status in condition table?
66.     Why does account group controls customer?
67.     What are the deliverables in your blue print?
68.     If you generate bill more than credit limit, then what will happen?
69.     What is the value class used for material creation?
70.     Why do we maintain sales office?
71.     Is it possible to substitute one product for another? If so, how it can be achieved?
72.     What is the difference between ATP check and availability check? How these reflect in sales order?( Which check system considers) what are the img steps for the same?
73.     Explain process and steps involved in returns third party order processing.
74.     What is the client specific data? Give 2 examples of client specific data.
75.     What is the most critical field in delivery document?
76.     What is the relation between sap sd and ABAP?
77.     What is the functionality of negative posting in billing document?
78.     In real time, when we start system in first, what screen we get and tell me the process how to log on screen? (IBM question)
79.     How can you check in sap system, how, when and by whom, which fields in the customer master record were changed?
80.     What is variant and its configuration?
81.     After logging into R/3 system, if you want an end user to see a specific menu. How could you do that?
82.     Is it possible to automate output processing?
83.     Which data is relevant for crediting credit and debit memos?
84.     In system landscape, where the sandbox and golden box client exists?
85.     What is the user exists? /how can we create user exists? What is the purpose of that?
86.     Details about value sap.
87.     Is there any difference between product selection and material determination?
88.     How do you transfer request from development instance to production or development instance?
89.What part of the company is responsible for the type of shipping, the necessary shipping materials and the means of transport?

What is ticket? Process flow ticket
Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three seviority High, Medium and Low. Each and every seviority as got its time limits before that we have to fix the error.
The main job of the supporting consultant is to provide assistance on line to the customer or the organisation where SAP is already implemented for which the person should be very strong in the subject and the process which are implemented in SAP at the client side to understand,to analyse,to actuate and to give the right solution in right time.This is the job of the support consultant.
The issues or the tickets(problems) which are arised is taken care of on priority basis by the support team consultants.
The work process in support projects are given below for your reference.
1. The customer or the end user logs a call through any tool or by mail (RADIX).
2. Each one of the support team is a part of support group.
3. Whenever a customer logs a call he /she has to mention to which work group (by name).
4. Once the calls came to the work group the support consultant or the team need to send an IR (Initial Response) to the user depending upon the priority of the calls. (Top,High,Med,Low,None)
5. Then the error is fixed, debugged by the support consultant or the team. Then after testing properly by generating TR(Transport Request through the basis admin)
6. Then it is informed to the end user/customer/super user about the changes which have moved to the production server by CTS process.
These are the process. In summary, what I understand is that if any configuration or customization is required to solve the issue, then the consultant have to work on DEV Client, then the end user will test it in the QA client and after approval the BASIS consultant has to transport it to the PRODUCTION client.
An example:
Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after theimplementation of the project. There can be numerous problem which can occur in the production support and a person who is working in the support has to resolve those tickets in the limited duration, every ticket has the particular deadline alert so your responsibility is to finish it before that deadline.
To begin with , we should give "TICKET" to you for not knowing it.
Here is an eg of a ticket raise:
End user is not able to
1. Create Sales order for a customer from a New plant , since shipping point determination is not happened . ( Without Shipping point the document becomes INCOMPLETE and he will not be able to proceed further like DELIVERY, BILLING).
He raises a ticket and the priority is set in one of the below:
1. Low 2. Medium 3. High.
Now you need to solve this ticket. You would analyze the problem and identify that the SP configuration has to be done for the new plant.
You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.
Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed. What I have given is a small example. You would get some real issues with severity HIGH in your day-day support.
Regards.

Hi All,Please send me abap-hr material .Its urgent please.

Hi All,Please send me abap-hr material .Its urgent please.

These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.sapgenie.com/sapfunc/index.htm
http://www.sap-img.com/abap/sample-hr-reports-allocate-petrol-allowance.htm
http://www.sap-img.com/hr021.htm
http://www.sap-img.com/human/hr-faq.htm
http://www.sap-img.com/human/finding-the-list-of-hr-module-tables.htm
additional info......
Download the ABAP e-book for HR in the below link under the section 'Free ABAP eBook Download'
http://www.sap-img.com
Also have a look at the following links-
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://planetsap.com/index.htm
http://www.atomhr.com/library_full.htm
http://www.sap-basis-abap.com/saphr.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/60/d8d8c7576311d189270000e8322f96/frameset.htm
http://www.sapfriends.com/sapstuff.html
http://www.atomhr.com/know_preview/Reading_Payroll_Results_with_ABAP.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Payroll
http://www.sap-press.com/product.cfm?account=&product=H967
http://www.sapdevelopment.co.uk/hr/payres_abap.htm
http://www.sapdevelopment.co.uk/hr/payres_tcode.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification

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Hi
just vivsit this sdn link you will get all the interview questions
The specified item was not found.
thanks.
reward if helpful
vivekanand

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Actually ID and Data are different names in my API. Here I mentioned like that.
Am using Oracle 10g version.
Yes I am going to get the multiple values using this Ref Cursor. The same ref cursor is used in another API of my package.
In this API, the user actually enters Application_id and data. API should insert/update the version_master table with the inputs. See application_id is the foriegn key for app_master table.
The requirement is whenever they enters application_id and data, if application_id already present in the version_master table, then the data should be updated and we should get a status flag for this using Out variable(i.e. using ref cursor only we are showing the status). if the application_id is not present in the version_master table, new record should be inserted. The sequence will generate the version_id for version_master table.
But the Merge statement is working fine for update and insert also. Problem is am unable to see the success or failure through ref cursor. I don't know how exactly I can use this.
If data is NULL the operation should be failed. i.e. I should get Failure status here. But am not getting this.
Please remove the comments here and then check. If I use the NVL2 function I was able to get the status flag, i.e. S or F.
OPEN resultset_o FOR
SELECT NVL2 (data, 'S', 'F')
FROM version_master
WHERE application_id = application_id_i;
1.How the value of data being not null will determine Success of the api and how null failure
2.If the above select statement goes in to exception when others how I will no the failure
I have to achieve the above scenarios.
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Please send me fm regarding to get purchase order and change purchase order

Hi,
Please send me fm regarding to get purchase order and change purchase order .
Regards,
Gurprit Bhatia

Hi,
Function module to get the purchase order details:
BAPI_PO_GETDETAIL.
data: po_items type table of bapiekpo with header line.
parameters: p_ebeln type ekko-ebeln.
call function 'BAPI_PO_GETDETAIL'
exporting
    purchaseorder                    = p_ebeln
ITEMS                            = 'X'
ACCOUNT_ASSIGNMENT               = ' '
SCHEDULES                        = ' '
HISTORY                          = ' '
ITEM_TEXTS                       = ' '
HEADER_TEXTS                     = ' '
SERVICES                         = ' '
CONFIRMATIONS                    = ' '
SERVICE_TEXTS                    = ' '
EXTENSIONS                       = ' '
IMPORTING
PO_HEADER                        =
PO_ADDRESS                       =
tables
PO_HEADER_TEXTS                  =
   po_items                         = po_items
PO_ITEM_ACCOUNT_ASSIGNMENT       =
PO_ITEM_SCHEDULES                =
PO_ITEM_CONFIRMATIONS            =
PO_ITEM_TEXTS                    =
PO_ITEM_HISTORY                  =
PO_ITEM_HISTORY_TOTALS           =
PO_ITEM_LIMITS                   =
PO_ITEM_CONTRACT_LIMITS          =
PO_ITEM_SERVICES                 =
PO_ITEM_SRV_ACCASS_VALUES        =
RETURN                           =
PO_SERVICES_TEXTS                =
EXTENSIONOUT                     =
check sy-subrc = 0.
loop at po_items.
write:/ po_items.
endloop.
Check this program too:
RFFMFG_INV_CANC_ALL for BAPi_PO_GET_DETAIL.
Hope it helps you.
Regards,
Anjali

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Regards,
pathi.

Hi,
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COPA
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39cc0c6
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1910ab90-0201-0010-eea3-c4ac84080806
FI-SL
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http://help.sap.com/saphelp_erp2005/helpdata/en/41/65be27836d300ae10000000a114b54/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
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security questions i do not know the answer to then please send me one some more please david adams

Please be aware that you are not communicating with Apple when you post in these forums. The only people who will reply to your posts are your fellow users.
As to your issue, go to:
https://appleid.apple.com/
If you've forgotten your answers, there should be a link just under the security questions fields where you can have a reset email sent to your Rescue email address. If the link for the email doesn't appear, as can happen if you didn't set a rescue email address or (apparently) have a .Mac email address, go here:
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to report the issue to the iTunes Store.
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Please send me S.E.M-Business Planning Simulation Transaction codes

Dear Friends,
Iam Sridhar and new for SEM-BPS.Currently iam working on BW 7.0 .Myself iam Trying to learn S.E.M-B.P.S,Please send Total Transaction Codes AND Learning Procedure.Iam trying to Create Planning Area,Level ,Package.But Iam Unable to Enter Inside The Screen ........Please Guide me........................Iam expecting better guide lines to lesrn S.E.M-B.P.S.Please send me all the ways to learn SEM-BPS Easily.......Now Iam sending my Mail Id:If any body have better material please send me <b>[email protected]</b>
Well Wishers alwase get better Rewards.............
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SridharMenda
09867613433.,
Reliance Industries Ltd.

Hi Sridhar,
Some transactions are:
UG00 - bring up the SEM menu.
BPS0 - get into the main BPS modeller
UPSPM - customizing planning folders
UPSPL - execute planning folders.
tcode for CPM:
UMB_ADMIN Balanced Scorecard Monitor
UMB_ADMIN1 Balanced Scorecard Monitor
UMB_AH Scorecard Aggregation Hierarchy
UMB_BC_OB Strategieelement(Strategie Template)
UMB_BC_PE Perspektive (Strategie Template)
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UMB_CO100 Allgemeine Strategieelemente
UMB_CUST Scorecard Design
UMB_CUST_WEB Balanced Scorecard Wizard
UMB_EBB Briefing Book Designer
UMB_GS100 Wertfelder
UMB_GS105 Status & Score
UMB_LAUNCHPAD_WEB Balanced Scorecard Launchpad
UMB_MM Massenpflege
UMB_OB Strategieelement
UMB_OFL Balanced Scorecard Download
UMB_PE Perspektive
UMB_PRES My Balanced Scorecard
UMB_PRES1 Balanced Scorecard
UMB_PRES_WEB Balanced Scorecard
UMB_PRINT Balanced Scorecard Reports
UMB_SC Scorecard Design
UMB_ST104 Strategiekategorien
UMB_ST_MAP Strategieübersicht
UMB_ST_NAV Strategien
UMB_ST_VIEW Strategievorlage
UMB_ST_VIEW_CLIENT Strategievorlage: aktueller Mandant
UMB_UP100 Vertreter
UMB_XML_UP XML Scorecard Upload
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UMC_CPM_MEAS Performance Measurement Design
UMC_CPM_STRAT Strategy Management Design
UMC_DFTRFC Pflege Standard BW-System
UMC_DSP_DFTRFC Anzeigen Standard BW-system
UMC_NOTIF ending Notifications
UMC_PROXY_CUST http Verbindungen - Proxy Details
UMC_TM Periodisierung und Zeitvariablen
UMIG_MONITOR Inkrementelle Migration nach Unicode
UMK_BMK_XDL Benchmark-Werte exportieren
UMK_BMK_XUP Benchmark-Werte laden
UMK_MB Kennzahlen & Benchmarks
UMK_MB400 Benchmark-Selektionen
UMK_MB_BC SAP Kennzahlen & Benchmarks
UMK_MB_BWHUPDT BW-Hierarchie aktualisieren
UMK_MB_BWUPDT BW Stammdaten aktualisieren
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UMK_MB_TRANSP Transport
UMK_MB_UPLOAD Kennzahlen Upload
UMK_MB_XUP Neueste Provider-Kennzahlen holen
UMK_V_MB400 Benchmark Selektionen
UMM_ADMIN Management Cockpit Monitor
UMM_CUST Management Cockpit Design
UMM_CUST_20B Management Cockpit Design
UMM_HIER Management Cockpit Hierarchie Pflege
UMM_PRES Management Cockpit Präsentation
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UMM_SH Style Sheets
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UMM_VA100 Variablen
UMM_VAM CPM Variablenpflege
UMR_CUST Risiko-Design
UMR_LOAD Load Risk Estimation Data from BW
UMR_RB Risk Builder
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UMV_PRES Werttreiberbaum Präsentation
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UMB_AH Scorecard Aggregation Hierarchy
UMB_BC_OB Objective (Objective Template)
UMB_BC_PE Perspective (Strategy Template)
UMB_BC_ST_NAV Delivered Strategies
UMB_CM Performance Overview
UMB_CO100 Common Objectives
UMB_CUST Scorecard Design
UMB_CUST_WEB Balanced Scorecard Wizard
UMB_EBB Briefing Book Designer
UMB_GS100 Value Fields
UMB_GS105 Status & Score
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UMB_MM Mass Maintenance
UMB_OB Objective
UMB_OFL Balanced Scorecard Download
UMB_PE Perspective
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UMB_PRES1 Balanced Scorecard
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UMB_ST104 Strategy Categories
UMB_ST_MAP Strategy Map
UMB_ST_NAV Strategies
UMB_ST_VIEW Strategy Template
UMB_ST_VIEW_CLIENT Strategy Template: Current Client
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UMC_CPM_STRAT Strategy Management Design
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UMK_MB_TRANSP Transport
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UMM_VAM CPM Variable Maintenance
UMR_CUST Risk Design
UMR_LOAD Load Risk Estimation Data from BW
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UMV_CUST Value Driver Tree Design
UMV_PRES Value Driver Tree Presentation
Bye
Dinesh

Please send me Extraction Methadalogy in bw7.0

Dear Friends,
   Please send me Extraction method(from r/3 to bw)in H.R MODULE
   VERSION:BIW/BW 7.0 this is very urgent
   Good reply will get good points
Regards,
SridharMenda

Hi Sridhar,
Look at the help on BI Content in 2004s
Human Resourses: BI Content 2004s where BI 7 is taken care
http://help.sap.com/saphelp_nw04s/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm
This talks about the Data Sources available for each Sub-Module
regards
Happy Tony

Please send me a solution to resolve the error

Please send me a solution to resolve the error: IPHONE5, IMEI number ****. The installation of Firmware to version IOs 7.0.2 via WI FI, failed and the update does not happen, the phone rebooted and the connection icon ITUNES, when you try to re-install the Firmware via ITUNES, fails error-9, with a try through Windows-error 14, when installing Firmware via DFU the same error. What to do? The warranty period number to November 5, 2013
<Edited By Host>

Hello rte05,
The following article provides information regarding both errors encountered, and steps that can help get the update process working.
iTunes: Specific update-and-restore error messages and advanced troubleshooting
http://support.apple.com/kb/TS3694
Cheers,
Allen

Please send me Functionals spects

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