A Job Shared Variable  allows you to store data for use by
each process instance. A separate copy of the variable is
created for each new process instance. This resource is
useful for passing data to and from sub-processes without
creating an input or output schema for the called process. 
You can use the Get Shared Variable and Set Shared Variable
activities to access the data instead of mapping data to a
called processes input or output schemas. New process
instances receive a copy of the variable, so data cannot be
shared across process instances.

Scope of the job shared variable is with in the process
instance i.e the values which was set in one process
instance ,can not be avaible in other process.
If job shared variable in Process definition-1  set to 5
then the same value will not exist in process definition -2
.This means a separate copy of instance is maintained in
each process instance.

we have to apply three phase voltage only..bcoz,for 
transformer rated voltage is 220kv not 230v.we can check in 
l.v side also.

use relational operator 
(a > b)
this is not a arithematic operator.

or you can use conditional operator
(a>b)?a:b;

boot from windows xp cd and go to recovery console mode
give the administrator password
c:\windows>
prompt will come
come out from widnows with the help of command
c:\windiws>cd ..
c:>

go to cd prompt d:
d:>cd i386
d:\i386>copy ntldr c: enter

d:\i386>copy ntdetect.com c: enter

restart u r computer 

problem fix

copy this file another computer & paste it on missing 
computer

Therr is no such file in win xp

Ntfldr.exe is not a correct word,no such a file in 
windows,if ntldr is missing means we can fix it by
insert the Windows XP bootable CD into your CD-drive and 
reboot your computer. When your computer prompted a message 
to press any key to boot from the CD, press the any key. 
Once in the Windows XP setup menu press the "R" key to 
repair Windows and now log into your Windows installation 
by pressing the "1" key then pressing enter. 
Here you will be prompted for your administrator password, 
enter your that password then copy the below two files to 
the root directory of the primary hard disk. In the below 
example you are copying these files from the CD-ROM drive 
letter "E" to drive c. This letter may be different on your 
computer.
  copy e:\i386\ntldr c:\
copy e:\i386\ntdetect.com c:\

Once copy both files, remove the CD and reboot your system.

In windows XP NTLDR is the file runs in while system 
booting.

NTLDR (abbreviation of NT Loader) is the boot loader for 
all releases of Microsoft's Windows NT operating system up 
to and including Windows XP and Windows Server 2003. NTLDR 
is typically run from the primary hard disk drive, but it 
can also run from portable storage devices such as a CD-
ROM, USB flash drive, or floppy disk. NTLDR can also load a 
non NT-based operating system given the appropriate boot 
sector in a file.

NTLDR requires, at the minimum, the following two files to 
be on the system volume:

* NTLDR, which contains the main boot loader itself
* boot.ini, which contains configuration options for a boot 
menu.

Easy method was copy from other system and connect it has a 
secondry and paste the file in correct location.
Then restart the system it will fix and works.

DCS- means Distribured Control systemm.This is mainly 
process oriented system.If we ask the feedbeck from the 
system,it will give from the IO field.This is a independent 
control systen.

SCADA-means supervisory control and data acquisition 
system.This is basically a data gathering system and given 
the control based on that datas. This system will depends 
PLC or DCS for its control.

SCADA is basically Remote area used, and its only data 
gathering system and this system will depends on DCS for 
controlling.

DCS is independent system, and this system will get 
feedback and controlling also, SCADA can be added in DCS.

DCS is a system distributed geographically and functionally 
within the process areas. It can view and control the 
porcess based on information received from process field 
instrumentations and can do controlling through the human 
machine interface or through logic built in the DCS 
controllers.

SCADA, it is mainly a system in which the main controller 
exist in the control room (master terminal unit) and 
communicating with remote units (remote terminal units) 
which gathering information from field 
instrumentations.This system also can do controlling 
through logic built in the main controller

1. Functions can used with Select statement
   SP are not
2. If we have a syntax error or bug in SP it ignore it at
   execution. In case of Function it won't.
3. Function should return atlease one value. 
   SP may or maynot return values.
4. Function cannot include in other function.
   We can execute one SP in other.

UDF
1. Must return a value – a single result set
2. Directly used in select, order by,where, from
3. UDF can’t use nondeterministic function Such as
getdate(), rand()
4. Can’t change server enviroment variables
5. Stops execution of T-SQL code when error occurs
6. Can’t use temp table in UDF

Stored Procedure
1. Can return value – multiple result set
2. Can’t use in select
3. Can use nondeterministic functions
4. Can change server enviroment variables
5. Stored procedure move to the next instruction if you used
proper error handling,
6. Can use temp table in SP

store procedure takes less time to execute the statement 
than functions, also we can create loops inside the store 
procedure.

function does have update or delete statment.

a stored procedure is like a subroutine. It is used to 
perform tasks within the database, whether it be to INSERT, 
UPDATE, DELETE, SELECT, send return values, send output 
parameters, send e-mail, call command line arguments, 
encapsulate business logic, enforce data integrity, or any 
combination thereof. Here is a fictitious example: 
 
CREATE PROCEDURE dbo.doStuff 
    @dt SMALLDATETIME 
AS 
BEGIN 
    SET NOCOUNT ON 
 
    DECLARE     @un SYSNAME, 
        @now SMALLDATETIME 
 
    SET @un = SUSER_SNAME() 
    SET @now = GETDATE() 
 
    BEGIN TRANSACTION 
 
    INSERT dbo.myLog 
    ( 
        ProcName, 
        UserName, 
        dt 
    ) 
    SELECT 
        'doStuff', 
        @un, 
        @now 
 
    DELETE dbo.myLog 
        WHERE dt < (@now-7) 
 
    UPDATE dbo.Users 
        SET LastActivity = @now 
        WHERE UserName = @un 
 
    COMMIT TRANSACTION 
 
    SELECT TOP 3 ProcName, dt 
        FROM MyLog 
        WHERE UserName = @un 
        ORDER BY dt DESC 
 
    DECLARE @subject VARCHAR(255) 
    SET @subject = @un + ' used the doStuff procedure.' 
 
    EXEC master..xp_smtp_sendmail 
        @from = 'foo@bar.com', 
        @to = 'bar@foo.com', 
        @server = 'mail.myserver.com', 
        @subject = @subject 
 
    DECLARE @cmd VARCHAR(255) 
    SET @cmd = 'del c:\users\'+@un+'\archive\*.log' 
    EXEC master..xp_cmdshell @cmd, NO_OUTPUT 
 
    RETURN 0 
END 
GO
 
Stored procedures accept parameters, and are the preferred 
method of both manipulating data and simply returning data. 
They are compiled when first run, and the query plans are 
stored and cached by SQL Server's optimizer, and those 
cached plans are swapped out depending on frequency of 
usage. Generally, a stored procedure will perform faster 
than an ad hoc query, but there are certain cases (e.g. 
when a bad plan is cached) that this is not the case. 

User-Defined Functions (UDFs) 

In general, UDFs can be a serious source of performance 
issues. Also, UDFs cannot be used for DML operations 
(INSERT/UPDATE/DELETE), cannot use non-deterministic 
functions ,cannot use dynamic SQL, and cannot have error-
handling (e.g. RAISERROR).

FUnction use when you want to return any value only
but SP is best for all

FRIENDS ON LOAN 600 DR.
BAD DEBTS       400 DR.

TO LOAN ON FRIEND          1000

When you give Loan for 1000 Rs, The entry will be
   
   Loan A/c     Dr   1000
   Cash            Cr     1000
When he returns 600 rs, the entry will be
   Cash         Dr    600
   Loan            Cr     600
Next financial year the books closing balance will be,

   Loan         Dr 400
   Cash           Cr  400

1) LOAN A/C ...DR  1000
    TO CASH A/C       1000

2) CASH A/C...DR  600
   LOAN RECEIVABLE A/C ..DR  400 (THIS YEARS PROVISION)
      TO LOAN A/C      1000

entry will be.....

loan a/c dr                  1000
    to cash a/c              600
    to bad debt a/c          400

When given a loan to Friend
Friend Loan a/c DR 
To Cash / Bank a/c

When recd back the partial payment
Bank / Cash a/c DR 
To Friend Loan a/c

when you close your books Friend Loan a/c will be showing a 
debit balance of Rs.400/- which will be shown in the 
balance sheet on the assets side under Loans and advances.

When we have paid to Rs.1000 to friend for that
the entry is 

Friend a/c Dr.1000
To Cash            1000
When we have receive rs600 cash & to settle the a/c
the entry is
Cash a/c Dr600
Bad DebteDr400
To Friend a/c 1000

when you give a loan to your friend then that will come
under drawings accounts, so the entry will be like

drawings a/c Dr. 1000
To cash a/c 1000

# 6 When we have paid to Rs.1000 to friend for that
the entry is 

Friend a/c Dr.1000
To Cash            1000
When we have receive rs600 cash & to settle the a/c
the entry is
Cash a/c Dr600
Bad DebteDr400
To Friend a/c 1000

In MIRO, the accounting entry along with tax:



GR/IR clearing account Dr
Cenvat clearing account Dr
VAT clearing account Dr
To Vendor a/c Cr

am sori,

GR/IR clearing account Dr
Cenvat clearing account Dr
VAT receivable account Dr
To Vendor a/c Cr

MIRO 

 GR\IR dr
 VAT dr
 Vendor cr

There are two more entries which is based material valuation
technique (i.e. V or S). If there lies difference between GR
price and Invoice price, entry would be
stock a/d dr/cr
Price diff dr/cr 
(Among above entries Price diff will only derive if V the
price indicator.)

Make my future prosporous.
my mother's health.
wish about my family's happiness

I would not get three wishes from god, I,ll get only one 
single wish. always helthy and happy because health in 
wealth........... so I dont need three for wishes.........

my first wish is healthy life to everyone
   and  the second peaceful mind 
   the last one is high salary with job satisfaction
these three things makes a person happy and innovative so he/she rule the field where they are in

1st wish - Good Health

2nd wish - Wealth

3rd wish - Ask for 3 more wishes

1) Oh lord of this world make my life better hear and 
hereafter.
2) Make my all friends and family members life as well.
3) Oh creator of this world stop violence in this world, I 
mean make peace every where.

At this stage you need to become diplomatic.
Just say:
1.A great frame of mind for everyone.
2.The automatic problem rectifier.
3.Three more wishes so that i can add something more.

pl. answer

Design mix is to attained the specific strength of concrete 
in 28 days .M25 means whos Cube test results are 25N/SQMM 
after 28 days.Proportion in Different grade of mix is 
decided by Trial mix in Lab,For which there is different 
cement values.

M 25 1:1.5:3

calculation of cement, fine aggregate,coarse aggregare and water to get a desired workable concrete.
Proportion of M25 1:1:2

pl.answer

1 A. Company is nothing but Group of Company codes eg. 
TATA, Company code nothing but Tata Consultancy Servies. so 
many company code we can assign to One company. Company 
having different typies of company codes eg. TATA Group 
having TCS, Tata Steel, Titan like that.

3 A. Retained Account mean this is mandatory we can't creat 
GL account without Retained account. On year ending p&l 
account balance transfer to Retained a/c balance sheet a/c 
s transfer to individual a/cs.

account group determines which fields you can configure in 
the GL master record. either it should be B/S or P&L item. 
It may be even sample account.
It controls the number range of GL account
It controls the status of fields of the GL master record

6. Fiscal year variant can be defined as year dependent or 
year independent.It contains the definitions of posting 
period and special periods.
   Posting period variant controls the open and close of 
the particular year for each co code(both normal and 
special periods)

12. External number range is the numbers given by the 
person who is entering the transaction, which can be even 
alpha numeric. numbers in sequence is not necessary.
    Internal number range is the system generated numbers, 
in which numbers are in sequence.

13. Client - chart of accounts - co code - business area

20  Base line date is date from which terms of payment 
apply. Base line date be a) document date b)posting date c)
no default(the user should explicitly must define the 
baseline date in invoice) d)entry date. Base line date is 
used to calculate cash discount amount.

66 hold document: 
No document no. assignemnt
free assignment of the designation
no update of the transaction figure
not taken into account for evaluations/reports

Park document:
system assigns the number
user must pass on the number if it is assinged externally

67 sample document is a special type of reference document.
data from this document is used to create default entries 
on the accounting document entry screen.It does not update 
transaction figures.
recurring document is used for periodical postings such as 
rent payments/recipts, loan payements etc.It should be 
posted sequentially. it is not possible to skip one payment 
and post the next due.

69 clearing accounts is nothing but balancing the debit and 
credit of a particular account.

70 open item management shows the transactions which is 
open as well as cleared items.

2.Business area and pca both are useful for internal 
reporting purpose but coming to taxes business area is not 
supported so now a days all the people are useing pca for 
reporting . mainly pca is useful for to know the profit for 
a particular product wuse , product grp wise or location 
wise if business area is not activated in fi.

1.company is a legal entity we can assign n no os company 
code under one company .
company code means we can maintain all financial data

3.account grp : grouping of all the activities in order to 
control the master records

5.different fields which are useful for posting

6. fiscal yr variant is nothing but financial yr for 
company here we can maintain 2 types of fiscal yr variants
1.calender yr
2.yr dependent fiscal yr
posting period variant: for posting any g/l a/c we need to 
open that period for this we need posting period variant

7.withholding taxes
we have 2 types of withholding taxes
1.classical
2.extended
n some countries, a portion of the invoice amount must be 
withheld for certain vendors and paid or reported directly 
to the tax authorities.
SAP currently provides 2 functions for calculating 
withholding tax.
1. Classic withholding tax 2. Extended withholding tax
Extended withholding tax includes all the features of 
classic withholding tax and, in addition, also fulfills a 
number of further country specific requirements.
If you wish to implement the withholding tax functions in 
your organization you should choose extended withholding 
tax. 
8. taxes on sales and purchases 
if we wnat to maintain taxes on sales and purchases we need 
to maintain tax procedures the diff between sales tax and 
purchases tax we need to pay to the tax authorities

taxes on sales and purchases are levied on every sales 
transaction in accordance with the principles of VAT. This 
applies to input and output tax, for e.g. input tax is 
calculated using the net invoice amount and is charged by 
the vendor.
Output tax is calculated using the net price of products 
and is charged to the customer.
Companies can offset input tax against output tax, paying 
the balance to tax authorities

9.use tax
use tax is a tax that is withheld by vendor. If the vendor 
does not charge taxes on taxable transactions or cannot 
charge for legal reasons for e.g. the recipient of the 
goods is obliged to pay the taxes due to the tax 
authorities. This tax increases the expense.

10. value added tax

11.Jurisdiction code
jurisdiction code is a key which determines the tax amount 
and the way in which payment of the total tax amount is 
divided between different tax authorities. Jurisdiction 
codes are used in USA and Brazil. 
These codes are made up of 3 levels these are
250221105
25=state code
022=country code
1105=city code.

I think tehy will ask about the cuurent affairs and 
analytical thinking

your abilities in current scenerio

they will ask mental ability and current affaires.