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Describe the process of creating integration scenarios in SAP PO. What are the main steps involved?
1How would you configure an HTTP adapter in SAP Process Orchestration to communicate with an external system?
1What is SAP Business Objects Data Integrator (BODI), and what are its primary functions and features?
1How do you create and manage workflows in BODI to ensure proper sequence and dependencies between tasks?
1What mechanisms does SAP Business Objects Data Integrator offer for error handling and logging during data integration processes?
1How would you troubleshoot and resolve errors that occur during data extraction, transformation, or loading in BODI?
1What strategies do you employ to optimize the performance of data integration jobs in SAP BODI, especially when dealing with large datasets?
1Have you used parallel processing and partitioning techniques in BODI to enhance job performance? Can you provide an example?
1How do you ensure data quality and consistency during the data transformation process in SAP BODI?
1Can you discuss the various data cleansing functions available in BODI and how you would use them?
1Explain the role of metadata in SAP BODI. How do you capture and manage metadata for data integration jobs?
1
What are the various ways of deployment in salesforce?
Where are the sapscript form names?
What are the fields in the memory table ‘screen’?
Can one chart of accounts be assigned to several company codes?
What are the different strategies you can use to avoid duplicate rows of data when re-loading a job?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
Clarify how you can maintain a strategic distance from un-vital logging data from being put away?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is the meaning of up to docs in app and what is the use of it?
How many modes are there in bo & designer? : sap bobi
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
difference between primary ledger and secondary ledger in r12
What is the p2p cycle?
If we are Extracting Data From SD Application component.ie Ex:- sales and billing 2lis_11_vahdr & 2lis_13_vdhdr Data Sources.Can I load From These 2 Data Sources to sales overview Cube 0sd_c03.Can you Explain the procedure.
What are the objects that support variables?
