If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE428
Friends, I want to grow my career in SAP. I am from marketing so I want to go for SAP SD. I searched in net and come across many SAP institutes -SIS, SAPTAC, Saptree etc... Is it fare enough to join in any of these organizations and whether can I expect placement from them? Please suggest665
Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?
1. what are the steps for gathering requirements in business blue print? 2. if we doesnt meet user requirements in a standard universe then what will we do? give me a scenario for developing a universe based on standard universe? 3.give me some standard universes which u have worked earlier? 4.give me some classes, objects which u have worked so far? 5.do u have ever created custom classes, objects? give me scenario? 6.have u ever exported the universe? y u have exported give me a scenario for exporting ? 7.which s prefferable for reporting either Webi or CR? give me a scenario for each one at what time u gone to webi and CR? 8.how can we schedule the reports daily, weekly, monthly ? 9.give me a scenario for LOV , slice & dice, drill, cross tab, variables, breaks, alerters, ranking? 10. what are roles in ur current project? 11. give me a senario for creating xcelcius?1214
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?437
Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?1 2692
condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice2 2853
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012624
For particular transaction you want to upload the data using any of bdc method...if the transaction contains any of pop window functionaliy and having radio button in the window..Any one of the radio button must be selected then only the next data can be inserted how will you handle this scenario in your program
What is the difference b/t Session method and call transaction method ??
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
hi, these r the ques asked by tcs.. 1.what do sap hr consultants do in 5phases of asap methodology? how u did documentation? 2.Tables you come across in payroll process?n after copying wagetypes in which table they get stored?n table for indirect valuation? 3.wht r the steps u followed to create dynamic actions? wht r the dynamic actions u created? 4.how u do exemptions in indian payroll? 5.wht is igmod? wht is the use of it? 6.where u save payroll results? 7.how u do evaluation path? dont say the configuration path..say the process.. 8.wht configuration u did in OM in implementation? 9.wht r the steps to do hiring action? n on how many actions u have worked?how u configured all those things?
what is pool waiting time prameters?
Could you please suggest the best institute WITH BEST FAULTYfor SAP MM in BANGALORE?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
What is the customizing for top n products?
hi..i hav developed an interactive report in which alv list display in basic list and 1st secondary list in alv grid display.I want to get summation(total) of the columns in the secondary list.I hav used 'do_sum' but i couldnt get.is there any other way to get summation(total) in secondary list which is an alv grid display
what is the difference between xi and other integrations ie. tibco,web methods
what is the procedure for java stack upgradation?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
what is call back in alv?
What is planning file entry