Answer / chandasekar

enduser traning we explain them outlines of sap and give
them the trasaction code which they will using and them
what will be the sales office and distribution and
storagelocation expalian them how it works after that
telling them to try ones and practice the same

Answer / ghana

1.we will decide who are the team members of end users
2.arrange one comman place for training
3.in a day with pre planned material and using development
system with some hard copies of various transaction codes
which will use by end users will disribute to them and ask
them to practise
4.it is genarally like a in house training which may
remains for 2 dasy's
5.after the training we will give them hard copies of list
of transaction codes with narration which are releveant to
their modules like SD related and PM related etc

Answer / shambhu sarkar

End user Training is very important process in
implementation or upgrade project. In end user we required
to select the core team member of client who are
responsible for get training in relevent module.

Now arrange a schedule day and time for their training.

Arrange all documents relevent for training (User Manuals)

According to manuals give them proper training (always
focusing on relevent areas because one transaction may be
integrated with other module and end user may also ask for
it due to their curiosity "This is real problem in End user
training")

Make sure they got proper training and solve there any
doubts with concerning areas

Sign of the Training document by all end-user who got
trainings.

What is the procedure to know whether the customer is one-time or regular?

0 Answers  

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client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

3 Answers   IBM,

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How we improve our pricing procedure?

0 Answers  

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Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?

3 Answers   Wipro,

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If you generate bill more than credit limit then what will happen?

0 Answers  

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Explain about sales order cycle?

8 Answers   IBM,

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Hi what is the difference between Enhancement and Exit. Thanks

2 Answers   Accenture,

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Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

0 Answers  

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What are the configurations steps for packing?

0 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

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How do you print out documents, such as order confirmations?

1 Answers  

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