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ERP CRM AllOther (51) In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
829Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
681What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
970In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
838Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
939131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
951Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
780Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
849
Explain the evaluation class with examples?
What do you mean by basic dates
Where all you can create target groups?
What is tableset sharing?
q)what are the validations in sql*loader
1. when we r doing interface/conversion which things u will take care to improve the perfrmonce?(except bulk collect) 2. In conversion,u r loading the data using sql*loader,I dnt want to use sql*loader,& i have millions of records,Id der any way to load the data withing fraction of time considering best performance. 3. When u r doing conversion,taht using sql*loader u r loading data into staging table,u r writing control file bt I dnt want to use sql*loader,when u r creating con prog that time can we pass all values from flat file using paramere,valuset?how? 4. In flat file u got 50 records,out of 50 ,30 records are proceesed & inserted into base table,after taht clien understood that 1 item having wrong name e.g insted of ABC he given DCE, so can we delete?hw?(client permission is der) i have lot of wrong item name randomly spreaded,can we delete it?hw? 5.after doing validation hw u will follow approach to error out records?if i want to send all the error out records to client daily,whats ur approach? 6. In outbound interface is der any way to load the data(large data-millions of records) except UTL_FILE package? 7. what is parsing? 8. In technical doc.s which section will mention?except code? 9. Do u have any idea about code depository tool? 10.whats is performance tunning,DB link? 11, How u will do RMA?
What is the default link type property?
Explain statistical key figure
Do you have any idea about the transformation rules?
What are the different types of datasources ?
Explain interim storage types?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is a screen group? How it is useful?
What is the difference between BPEngine and Integration engine?
What are the available trigger events?