Gi Group Functional Consultant Interview Questions and Answers

A third party order is a sales order created on behalf of a customer by a third party, such as a distributor or reseller.

• Third party orders involve three parties: the end customer, the company selling the product, and the third party placing the order.

• The third party may handle the order processing, invoicing, and shipping on behalf of the company.

• The company may not have direct contact with the end customer in a third

Organization structure refers to the way in which an organization is designed and arranged, including hierarchy, reporting relationships, and departments.

• Organization structure can be hierarchical, matrix, flat, or functional.

• It defines reporting relationships, roles, responsibilities, and communication channels.

• Examples include a traditional hierarchical structure with a CEO at the top, followed by executives, manager...read more

Pricing configuration in SAP SD involves setting up pricing procedures, condition types, access sequences, and condition records.

• Pricing procedures determine the sequence in which condition types are applied during pricing

• Condition types define the different elements of pricing such as discounts, surcharges, taxes, etc.

• Access sequences determine the order in which system searches for condition records

• Condition records ...read more

Stock transfer order is a document used to transfer goods from one plant to another within the same company code.

• Used for transferring goods between different storage locations or plants

• Helps in tracking the movement of stock within the company

• Can be used for both one-step and two-step stock transfers

A third party order is a sales order where the goods are directly shipped from a vendor to the customer without passing through the company's inventory.

• In a third party order, the company acts as a middleman between the vendor and the customer.

• The company does not physically handle the goods in a third party order.

• The vendor invoices the company, and the company invoices the customer.

• Example: Company A receives an orde...read more