SAP SD Consultant

Explain the complete Order-to-Cash process. How does SAP SD integrate with MM and FI? What is the difference between a quotation and a sales order? Explain item categories and schedule line categories. How do you determine pricing in a sales order? What are the common reasons for billing blocks? Explain copy control with a real project example. How do you troubleshoot missing pricing conditions? What is the purpose of partner determination? Explain output determination in SD. How do returns orders work in SAP? What happens during Post Goods Issue? Explain credit management in S/4HANA. How would you handle a sales order that is not generating a delivery? Which tables do you frequently use for SD reporting? Explain a production issue you resolved related to billing. How do you coordinate with MM consultants during implementations? What changes have you worked on in S/4HANA SD?