What is count(*) from po_vendors(any table)?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to define the QA check list and assign the severity?
how to query the instance?
How to perform mass change to the service contract?
how can develope the po variance and po summary report? with tables mandatory columns and query please?
What are the business flows involved with service contract?
List of some Important Tables in HRMS
Define the steps for customizing form?
What are usage types?
Define autonomous transaction?
What do you mean by controlling buyers workload?
What is patch and types of patches?As functional consultant how much knowledge i should have about patches?
What is date tracking in hrms?
how to copy the item-instance?