Interested to Buy Any Domain ? << Click Here >> for more details...
is it necessary to learn CRM as a SD consultant?
<moderator> Dear chandu, Please post all common enquiries in
Forum. </moderator>
- 2 Answers
- 5749 Views
- I also Faced
- E-Mail Answers
Answer Posted / vk
it is not necessary to learn crm as a sd consultant.but to
become a crm consultant,u need M.B.A + 7 yrs of domain exp
in mktg and min of 2 yrs exp in SD.
as a sd consultant if u learn this course, it would become
an added advantage.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
how to configure Supply chain management
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is difference between delivery document & scheduling?
What are the different lists in sap sd. Explain and give examples.
Explain the various sections of ‘customer master record’.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Did you work on Transportation,what are the major settings for the transportation ?
How can I transfer the payment method from customer master to sales order automatically?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Explain what is the difference between sap credit memo request and sap credit memo?
What are the configurations steps for packing?
Define credit control area (t014)?
What are the effects of posting goods issue? Explain.
