what is the difference between sap credit memo request and sap credit memo?
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Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Are you working in onsite or offsite project? If it is offsite then how do you get requirement from your client? Where is your client located? How to answer these questions more confidently in any interview for that matter? I know this question is nontechnical in nature unrelated to SAP SD subject but this is a crucial question through it interviewer evaluates us? So, I request someone from this SAP SD field to guide me how to answer such questions in an interview by giving ur live example? Thanks in advance.
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
Hi, I have 4 year exp. in sales & marketing . Now I want 2 do SAP SD-CRM . I heard in Bangalore there is an institute JK Initial Info Pvt. Ltd. ( regiatered by LearnSAP )provide SAP trainning & placement. Apart from siemens or genovate is there any institute which is certified???? Please help me ,.. Thanking You
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.
What is ABAP debugging?
What is the functionality of Condition Exclusion?
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