Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

I am into pharma sales for last 7 years . I have heard that
there is a scope forpeople like us in SAP SD functional
area.. can you help me how to go ahead for this and what
type of preparation do i need to take ?

Answer Posted / manoj kumar guin

It is not that easy to get the Sap sd jobs, for this you
have to work very hard.You should have that much backup plan
for which you can adjust and learn sap ...it will take some
time to get the job.



Thanks
Manoj(7846824740)

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4450


What are the effects of posting goods issue? Explain.

1204


When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1123


Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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

2766


What are the examples of global settings?

1085


Explain what is the difference between rush order and cash sales?

1022


What is the difference between vk11 and vk31?

1076


how will you identify which clear is relevant for your configuration?? In sap sd??

1158


What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

2258


What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

1047


What is an mrp type?

1065


while creating order in am getting an error company was not supplied in function module interface how to resolve

6376


When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1931


What is the item category group? Where do you maintain it?

1021


The transaction code used to create a return delivery?

971