If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE608
Friends, I want to grow my career in SAP. I am from marketing so I want to go for SAP SD. I searched in net and come across many SAP institutes -SIS, SAPTAC, Saptree etc... Is it fare enough to join in any of these organizations and whether can I expect placement from them? Please suggest767
Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?
1. what are the steps for gathering requirements in business blue print? 2. if we doesnt meet user requirements in a standard universe then what will we do? give me a scenario for developing a universe based on standard universe? 3.give me some standard universes which u have worked earlier? 4.give me some classes, objects which u have worked so far? 5.do u have ever created custom classes, objects? give me scenario? 6.have u ever exported the universe? y u have exported give me a scenario for exporting ? 7.which s prefferable for reporting either Webi or CR? give me a scenario for each one at what time u gone to webi and CR? 8.how can we schedule the reports daily, weekly, monthly ? 9.give me a scenario for LOV , slice & dice, drill, cross tab, variables, breaks, alerters, ranking? 10. what are roles in ur current project? 11. give me a senario for creating xcelcius?1368
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?518
Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?1 2968
condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice2 3236
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012707
For particular transaction you want to upload the data using any of bdc method...if the transaction contains any of pop window functionaliy and having radio button in the window..Any one of the radio button must be selected then only the next data can be inserted how will you handle this scenario in your program
What is the program to maintain change run?
What are the combined tests?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
What are the advantages of new LO extraction?
How to create PRT master record?
How to combine multiple billing into one RV document ( Step by Step)?
What does the VARIABLE_SCREEN URL parameter do?
hi friends, in sap screen with 000 client i unable to logon,with 001 client i can login but i want to log on with 000 client how i can loggin with 000 client intial screen ,please can u help me
Explain what is a foreign key relationship?
What are the Parameters need to be set when connecting EP to r/3 system what are they?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Hello.. i have a question. which signature digital or signature logo we use in smartforms & scripts...? if we use digital sign what are those steps to use it...?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
what is structure in reporting?