Why your client need to implement SAP? And what is the benefit of it?
Answers were Sorted based on User's Feedback
Answer / madhuri
SAP Supports all departments in different areas.Once implemented in SAP top level management also see the each and every department reports
| Is This Answer Correct ? | 20 Yes | 0 No |
Answer / shakeel
sap coordinates all the departments such none other legacy an do it
| Is This Answer Correct ? | 14 Yes | 0 No |
Answer / govardan reddy
sap is the architectic process facing global challenges in the business.consumption of time and money.
| Is This Answer Correct ? | 3 Yes | 0 No |
what is the movement type of inter company billing?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
What is the difference between Post Goods Issue & Post Goods Received.
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 ADVANCE
If PGI is not possible for one sales order. what are mandatory things we have to chck?
What is sap sd?
what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec
Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
What is the functionality of negative posting in Billing document?
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