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ERP CRM AllOther (51) HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.
2 5070The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
18 30152what setting Item category TAS makes generate automatic Purchase requisition in third party sales
4 15399different b/w Direct assigment and indirect role in bi security whn will go direct assignment
CTS,
2 12344How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
1 12595Function Module to upload the Excel sheet into SAP Internal Tables. * a) GUI_UPLOAD b) CL_GUI_FRONTEND_SERVICES=>GET_UPLOAD_DOWNLOAD_PATH c) CL_GUI_FRONTEND_SERVICES=>GUI_UPLOAD d) All the above
2 19953
Explain how to run genbscript.exe?
We defined sop in months. However, during sop transfer to demand management, our independent requirements are appearing in weeks. How can we correct this from weeks into months?
Where normally afd's are stored?
Can you copy condition records? If yes, are there any restrictions?
What is the differences between abap and ooabap. In which situation we useooabap?
How is the budget for the project controlled?
How to authorize the user to run a process or report?
How to codify for an Item in SAP? How many digits are required for an item?
Can we do reporting on non reporting models and assign work status?
What is Apex in Salesforce?
What does the account assessment category specify in a purchasing requisition in SAP Materials Management?
Userdone tasks with ffid n system send log reports to controller in his work inbox but whenever its open its showing blank screen, why?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
Explain file formats for file layout?
Give examples of data sources that support remote cubes?