Of course, Test Director has recapped as Quality Center. What is the main difference between 8.2 version and 9.2 version of Quality Center?

940

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Plz Explain How to access Or Store Script from VSS? Explain Real time work (qtp) where you store folders and next to how to you access that folders and how you maintain folders in VSS ? What are the Menu's in VSS? Suppose in Manual, by using Checkin Checkout u can access documents. how you access in QTp REal time?

834

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

976

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what do you mean by Foreign exchange domain

1834

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How to calculate Cement in bags ,sand in sqft and aggregate in sqft for 1cum M25 grade concrete

388

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What is the mathed of maintain oxizen level in a air tite A/c room.

802

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How to do performance tunning of reports?

1231

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Explain the procedure for Rhamnolipid production test ?

1284

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What is purpose of oracle service contracts?

654

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if drug batch rejected in pharma industry thn what techniques are made to clear the batch?

1391

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what are the advantages as disadvantages of the V-model?

867

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How to get freefile location in memory?

1289

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Are elliptic curve cryptosystems widely used ?

1056

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in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.

708

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How do you handle lack of direction or working in chaos

770

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