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Can sap apo be used as a stand-alone solution?
Can you change the profile parameter in the os level? Which one is advisable why?
Please explain what are reason codes used in account receivable?
how client access the reports
What are the two levels in defining a match code? : abap data dictionary
Where do we find the doc /// in customer connection---frequently updated. Thing like patches?
Do we have validate write and validate field in form level?
Explain the inside concept in select-options?
What are the major factors that can impact the financial progress of an organization according to you and how sap fscm can help in it?
What are the different statuses of a work item?
Can we avoid deletion of records through validation rules?
If u don't gave FTP Connection details how will test the input message?
What is post goods issue (pgi) ?
Describe a opening balance?
Explain what the .sca files and mention their importance?