Interested to Buy Any Domain ? << Click Here >> for more details...
What is Regression Testing?Please give examples from your
real time data from your project. Please answer this
question asap.... Looking forward for your express reply...I
have interview within 1-2 days. So, give reply to this query
asap.. I would be very grateful to you for your timely
help.Thanks in advance. Regards
- 2 Answers
- 5642 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / tarun
Normally we do Regression testing after up-gradation of SAP version.
In regression testing we check the system performance.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Is it possible to assign two different sales organizations to the same company code?
How do I change this?
how to configure Supply chain management
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Which three organizational elements make up a sales area and briefly explain their function?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
can you delete order?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
In case of third party sales what would trigger for the automatic creation of pr or po?
How would you configure ‘partner determination procedure’? Explain
Name the necessary steps to setup a route?
How do we transfer stocks under one company code from plant to plant?
