Hi . i have taken training from SIEMENS delhi, in SAP SD,
but I could not certify at first attempt. where r there
only 3 attempts to attain. now we take ECC 6.0 , where as
if it upgrade then can we eligible to attain the same or
not.
or how many days validity of the training to attempt the
exam.
could any one help me out ...
Answer Posted / ravikiran
Hi,
Method of preparation should be conceptual and practical. understand SAP's Seamless object driven business scenarios.I can say 5 days of systematic,planned and strategic preparation is enough I have finished 6 different certification including Master level without a single re-attempt.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Have you know the shipment and shipment cost
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Where do you define the terms of payment for a customer?
What does billing support mean and what are the effects of billing on the system?
How higher level item category is controlled?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Give a definition of plant (in sap).
Which organizational element is central in shipping? Give a definition of it.
How do you assign the warehouse number?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
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
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Can you further subdivide a plant? If yes into what?
what is a distribution chain ?