Interested to Buy Any Domain ? << Click Here >> for more details...
Before implementing SAP claint was using which software in
ur projest
- 2 Answers
- 6559 Views
- CTS, I also Faced
- E-Mail Answers
Answer Posted / susanta
May be the interviewer wants to know the legacy system
Answer him confidently Java based ERP..
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the influence factors for account determination for invoices?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
how can you do consignment in inter company sales?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Who defines the account groups and give some tables in sap sd for customer master?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is the difference between a sales activity and a sales document?
How to change chart of accounts of company code after making several sales orders and delivery?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What are some pricing routines and sd functional specs?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
