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How to analysis abap dumps?
Using Tc SGEN I have generated 74% job and later I have terminated the job. I wish to start generating from where it stopped I have refreshed but to no chance, nothing was done. How should I further proceed so as to complete the remaining job?
I need to change the Company address parameters of a user.
The path is SU01 ->
Hi i have 2.10 yrs of experience on Sap Basis...been working as a sap basis consultant.but unable to get through MNC companies...On what criteria does HR select the candidate.does my academics matter coz they are not good thou i am a B.tech graduate
Explain how client refresh is different than client copy?
Explain kernel upgrade?
1)Have you used performance tuning? What major steps will you use for these? 2)In production what is the user exit? 3)What type of user exits have you written? 4)Difference between Search Helps and Match Codes 5)On which even we can validate the input fields in module progams? 6)what are the table controls in BDC ? 7)what is the difference between bdc and lsmw ? 8) If the scripts are client dependent, what above driver program ? (client dependent / independent) 9). I have two pages, In one page I want address, Header, Main & footer. In the second page I want only Main. How to do it? 10) Will 50,000 records be uploaded directly into APP's Server? 11) What is the button to change the variant in ALV ? 12) If your project is support project ? when is your implementation has completed ? 13)In start of selection, if we perform validation, what happens ? 12)How to join 3 tallies & looping. We have developed a program in a client say (200- client) and 210 has test data. No developing rights. How to test data? 13)How to transfer data which is coming from are report as output to another report 14)How to create standard text and how do u transfer it ? 15)What are the views when we are creating Material ?
What are the different types of sap profiles?
Example you have 6 sap application servers, I want to monitor all the application servers. How to configure a CCMS?
can we give one check for all vendors in automatic payment run? how?
How to define logon groups?
What are patches you applied?
Mention the use of personalized tab and parameter tab in user master record?
what is your project architecture?
describe where they would look at the buffer statistics, and what steps they would use to adjust them?