Fullform or Longform of ERP?
Answers were Sorted based on User's Feedback
Answer / jjk
Enterprise Resource planing :
Enterprise:Highest organisation unit
Resource : MANPOWER,MATERIAL,MACHINE,MONEY
Planning : how to utilise Resource of enterprise
Is This Answer Correct ? | 10 Yes | 1 No |
How many company codes you have defined for your client and why? What was the requirement?
is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help
What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can we change the item category in sales order level?
Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!
Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance
What does the term “business area” refer to and how can it be used?
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.
Name the necessary steps to setup a route?
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?