HI all

Hope you are preparing well for your Training scheduled on 12 th August 2013.
In process of preparation I Request you to prepare with Standard Elements available
in the system.
The list is as followed.
1 Standard Enterprise structure(Company Code, Plant, Sales Organisation,
Distribution Channel, Division, Shipping point Etc.,)
2 Standard Account group.
3 Standard Partner function Procedure, Partner Function
4 Standard Order types
5 Standard Delivery Types
6 Standard Billing type
7 Standard Pricing Procedure
8 Standard Customer Pricing Procedure
9 Standard Document Pricing Procedure
10 Standard Condition Types
11 Access Sequence Available in the system
12 Standard Item Category
13 Standard Item category Group
14 Standard Schedule Line Category
15 Different Billing Types
16 Sales Order determination
17 Pricing procedure Determination
18 Tax determination
19 What is rebate?
20 What is Agreement?
21 Shipping point Determination
22 Account Determination
23 What is Sales order and Mention the process?
24 What is Delivery Process and steps involved during creation of delivery?
25 What do you mean by Picking And Packing?
26 What do you mean by Billing Process?
27 What are accounting documents generated during billing?
28 What are the elements important during your Account Determination ?
29 What are the T-code Used for creation of Customer?
30 What are the T-code used to condition record ?
31 What is the T-code used to Create material (explain the views required for
creation of material creation)?
32 What is the T-code used to View Stock?
These are some expected question which may prop up during your Training
session. Please get prepared with these question.
In mean while do prepare a document with these question and answer and do
mail me by EOD where if any thing to be changed we can discussed and you can
prepare for the same on Friday, Saturday and Sunday.
Thanks & Regards

Kirankumar Nazare
SAP Sr Associate Consultant-SD
NTT DATA India.
Mobile: +91-888 403 1614