Bounteous x Accolite Interview Questions and Answers

The t-code for the document or process after creating invoice is VF03.

• T-code VF03 is used to display the billing document after creating an invoice.

• It allows users to view, print, or change the billing document details.

• Users can also check the status of the billing document using t-code VF03.

Pricing configuration with material based discount involves setting up condition records in pricing procedure.

• Create condition types for material based discounts

• Maintain condition records for specific materials and discount percentages

• Assign condition types to pricing procedure

• Test pricing configuration with material based discount in sales order

BLE Mesh is a wireless communication protocol that allows multiple devices to communicate with each other in a mesh network.

• BLE Mesh is based on Bluetooth Low Energy (BLE) technology.

• It allows devices to communicate with each other in a mesh network, where each device can act as a node and relay messages to other nodes.

• This enables large-scale IoT deployments, where devices can communicate with each other over long distances.

• BLE Mesh is designed to be secure and reliable, wit...read more

Wi-Fi mesh is a network topology where multiple Wi-Fi access points work together to provide seamless coverage.

• Wi-Fi mesh networks use multiple access points to create a single, seamless network

• Each access point in a mesh network communicates with the others to provide coverage

• Mesh networks are self-healing, meaning if one access point fails, the others can still provide coverage

• Mesh networks can be used to extend Wi-Fi coverage in large homes or outdoor areas

• Popular Wi-Fi me...read more

The T code for processing Credit note in SAP is FB75.

• The T code for processing Credit note in SAP is FB75.

• FB75 is used to create a credit memo in SAP.

• Credit notes are typically used to correct errors in invoices or to provide refunds to customers.

Credit notes are posted in scenarios where a refund is issued to a customer or when there is an overpayment.

• When a customer returns a product and is issued a refund

• When there is an overpayment by a customer

• To correct errors in the original invoice

• To adjust for discounts or rebates given to customers