Interview questions and answers for Capgemini SAP SD

Capgemini Sap Sd Interview Questions And Answers

Master Data refers to the attributes of an object, while transaction data pertains to the activities performed using that object. Master data includes stable information such as company details and personal areas, whereas transactional data consists of frequently changing information like employee records.

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Capgemini SAP SD Interview Questions: Company Code Assignment Limit

In SAP, there are various reports available in each module. But if the predefined reports do not fulfill the specific needs of a business, custom reports can be developed. These customized ABAP reports are referred to as “Z” reports because any program created must begin with the letter Z.

Capgemini SAP SD Interview Questions and Answers: T-Code for Account Determination

In order to maintain Pricing Procedures, it is necessary to follow 16 steps. These include Step, Counter, Condition Type, Description, From, To, Manually, Mandatory, Statistically Print Sub Total Requirement Alternative Condition Type Alternative condition base value Account Key and Accruals Key.

13. What is Alternative condition base value? Give an example

The answer states that the formula column in SAP SD is used to assign a calculation method for a condition type. This allows for an alternative base value to be determined. For instance, you can create a formula that utilizes subtotal 4 and makes adjustments by dividing it by 2, using the resulting value as the base for a specific condition type.

14. What is Alternative condition type? Give an example

The answer: This field is utilized to indicate that the system should utilize the formula provided in this field as an alternative method for determining the value of the condition type, instead of relying on the standard condition technique. It can be used, for instance, to compute intricate tax situations.

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15. What is Invoice correction?

Ans. The sales document type RK is used for processing complaints and issuing credit and debit memos. It allows us to rectify the quantity and price of faulty items on an invoice. Each correction request is made with reference to a mandatory invoice, not an order or quotation. For each item on the invoice, there are two corresponding items in the correction request: a credit item that copies the value and quantity from the original invoice, and a debit item that represents the corrected values. If changes are made to this second debit item (such as new pricing), any difference between it and the credit item will be automatically reflected in billing as either a credit or debit memo.

16. How many sales document types?

Answer: Sales Organization, Distribution Channel, Division, Document Pricing Procedure, Customer Pricing Procedure, Pricing Procedure, Pricing Procedure (Description), Condition Type, Condition Type (Description) are some of the important terms related to SAP SD.

20. What is Sales organization, Distribution Channel, Division?

Answer: Sales Organization is a department within a company that handles the selling and distribution of products, as well as negotiating sales terms and managing related transactions.

Product groups can be established for a diverse range of products.

Is it possible for one material to be present in multiple plants?

The ASAP methodology simplifies the implementation process by offering pre-built templates, tools, and methods based on successful SAP implementations. This approach breaks down the implementation into five distinct phases: Project Preparation, Business Blueprint, Realization, Final Preparation, and Go-live and Support.

Capgemini SAP SD Interview Questions and Answers: Understanding Item Categories and their Assignment

The sales item category holds significant importance in the SAP sales order as it plays a crucial role in managing the flow of sales documents and influences the schedule line category. It also has an impact on delivery and ultimately affects the billing process. Various factors such as Sales Document Type, Item Category Group, Item Category Usage, Higher-Level Item, and Default Item Category contribute to determining the item category of a sales order.

Capgemini SAP SD Interview Questions and Answers: Understanding Higher Level Item Category Control

The higher level item category determines the item category of a high-level item. It governs the selection of the item category based on factors such as sales document type, item category group, and usage.

In simple terms, the higher level item determines how an item should function and its material type.

Capgemini SAP SD Interview Questions: Where is the Calendar assigned in master records?

Instead of the of ‘MATERIAL’ field, user must use ‘MATERIAL_LONG’ field

Capgemini SAP SD Interview Questions and Answers: Handling Multiple Down Payment Items in Final Billing Document

To cancel a cleared down payment request and prevent duplicate down payment items in the final billing document, users must follow these steps: 1) Use t-code FBRA to reverse the clearing, 2) Cancel the clearing using t-code FB08, and 3) Finally, cancel the down payment request with VF11.

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Capgemini SAP SD Interview Questions and Answers: A Guide to Commonly Asked Questions

In order to ensure accurate tax calculations, it is necessary for the user to update and maintain the default tax jurisdiction code in transaction OBCL.

This should be done at the state level, specifically at the first level of maintenance. For example, within the OBCO transaction code, you need to set up a tax procedure with jurisdiction code structure 2 2 0 0. The default tax jurisdiction code for this level should be XX00 (where XX represents the specific code for the first level).

Capgemini SAP SD Interview Questions and Answers: Utilizing Report RVKRED08

The term ‘Period’ refers to an option visible on the initial screen for report RVKRED08 where a selection option for ‘Date of next credit check’ has been provided, in the documentation.

The default period is known as the beginning to the end of the present month, and it can be modified if the date falls outside this default period.

The option ‘Take release data into account’ permits the user to exclude all those documents which have been released manually. For Instance, incase this option is selected, all documents which were released manually will be excluded when the report is executed.

32. How can the user suppress pro forma billing document cancellation?

– An authorization check is not available to restrict the completion of a pro forma billing document.

Capgemini SAP SD Interview Questions and Answers: How to Verify the Output Processing Status Log?

Yes. The tool will detect the mapping between SAP Tax Authorities (e.g. ‘FED’) and BSI Tax Authorities (e.g. ‘00000000′) and it automatically creates any missing mapping in the BSI Dataset which subsequently corresponds to the client of the system in which the user ran the tool. This is done when user selects to run the tool in productive mode for client-specific tables.

Can a material have two base prices?

Certainly! By ensuring that the validity period is kept up-to-date in the records, the value will be activated based on the pricing date specified in the transaction (Order).

Capgemini SAP SD Interview Questions: How is the price determined in a sales order?

A billing document is created for the payer, indicating the payment amount for the product or service being provided by the company.

A delivery document is a record that includes details about the shipment of a product, such as the quantity delivered, actual date of delivery, packaging, and picking. Usually, this document is generated for the recipient or customer to whom the product is being shipped.

What is the Use of Requirement in Pricing?

Answer: The requirement field is utilized to verify a condition type. It determines whether a specific condition type can be accessed based on certain conditions being met. If the conditions are not fulfilled, the corresponding condition type will not be accessible.

In order to select the pricing for a sales order in SAP SD, it is necessary to have a plant specified. Without entering the plant name, the system will not be able to determine the appropriate pricing information.

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Preparing for a Capgemini interview

When responding to questions during an interview, remember that brevity is often appreciated by hiring managers who have limited time available. Keep your answers concise and focused on addressing the question directly without unnecessary elaboration or tangents. This demonstrates clarity of thought and effective communication skills.

Lastly, staying up-to-date on recent technological developments relevant to your field can give you an edge during interviews at companies like Capgemini SAP SD (Systems Applications Products Sales & Distribution). Employers value candidates who show enthusiasm for continuous learning and adaptability within rapidly evolving industries.

The role of an SAP SD Consultant

SAP SD professionals are responsible for designing, implementing, and deploying SAP ERP solutions specifically tailored for sales processes. They oversee the entire sales-order management cycle and post-sales activities, ensuring smooth business transactions within the SAP Sales and Distribution module. This includes handling pricing and billing operations as well as managing customer service components.

Salary for 10 years of experience in SAP SD

In Pune, India, the average annual salary for a mid-career SAP SD Consultant with 4-9 years of experience is ₹7.7 Lakhs. On the other hand, an experienced SAP SD Consultant with 10-20 years of experience earns an average salary of ₹14.7 Lakhs per year in Pune.

Is pursuing a career in SAP SD worth it?

SD, which stands for Sales and Distribution, is considered to be the core module of SAP. Due to its significance in various industries, pursuing a career in SD can prove to be a wise decision. The versatility of this module allows professionals to work across different sectors such as manufacturing, insurance, energy, security, telecommunications, pharmaceuticals, and healthcare.

In the manufacturing industry specifically, SD plays a crucial role in managing sales orders and ensuring smooth distribution processes. It helps companies streamline their supply chain operations by efficiently handling order processing activities like pricing determination and delivery scheduling. Additionally, SD enables manufacturers to effectively manage customer inquiries and complaints through its integrated customer service functionalities.

Tips for successfully clearing a Capgemini interview

It is essential to have knowledge about Capgemini for the interview process as you may be asked questions about the company. Interviewers aim to evaluate whether you have conducted thorough research on Capgemini before the interview. Capgemini SE is a multinational corporation based in France that provides IT and consulting services to its clients.

– Familiarize yourself with Capgemini for the interview.

– Be prepared to answer questions related to Capgemini during your interview.

Is the pay at Capgemini competitive?

The hourly pay at Capgemini varies depending on the job position. On average, an Engineer can earn around ₹58 per hour, while a Senior Analyst can make approximately ₹3,78,602 per hour. The compensation and benefits package provided by Capgemini is rated 3.3 out of 5 stars by its employees.

– Engineers at Capgemini earn around ₹58 per hour.

– Senior Analysts have the potential to earn approximately ₹3,78,602 per hour.

– The overall compensation and benefits package offered by Capgemini is rated as satisfactory with a score of 3.3 out of 5 stars by its employees.