Interested to Buy Any Domain ? << Click Here >> for more details...
Hi All
I am a SAP functional consultant. I am a mechanical engg
graduate.After that I had 4 yrs of career gap because of
some serious family problem. But I was a very good in my
academic. I took SAP course in a private institute & put 4
yrs of fake & got a job in a Top MNC. I did not want to do
this but i had no choice. That time in SAP functional most
of people was doing like that. I was surprised that in my
company most of SAP functional have shown this kind of
experience in their resume.not in my company eeven in other
comapny same was the case. Now I lost my job after for 2
yrs in that company. Because in the recession time my
company started background verification. I was not lucky
enough to survive.
Now I am looking for a job. This time I do not want to put
fake. I have two yrs of real experience with a Top MNC. But
these days there is no vacancy with 2 yrs of experience.
Please help me how to prepare my resume as I do not to put
fake. But what should I show for those 4 yrs of gap & how
to get a job with 2 yrs of experience when there is no
vacancy for this experience.
- 4 Answers
- 13404 Views
- I also Faced
- E-Mail Answers
Answer Posted / tao
Hi, you should give out your real life, no cheating. Since
honest is the best way to go ahead & support your life.
Wish you will find a new job very very soon!
| Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
Differentiate between release procedure with and without classification
What are release procedures with and without classification?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
what are the major purchasing tables? List the transaction codes for them?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What is the use of ‘split valuation’?
What is split valuation? When is it used? What are the settings reuired for it?
State the importance of the vendor evaluation in the purchase department?
The terms planned delivery and gr processing time?
What is Replenishment stock ?
What are the procedure to create pr or po by mrp?
What are the types of industry sectors defined in material master data?
What is meant by scales in mm?
