Question --- What are the Steps for the End-user Training
in SAP-sd module?
Answer Posted / chandasekar
enduser traning we explain them outlines of sap and give
them the trasaction code which they will using and them
what will be the sales office and distribution and
storagelocation expalian them how it works after that
telling them to try ones and practice the same
Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
explain any three organizational elements make up a sales area and their function?
What is a 'customer-material information record'?
How is the shipping point determined?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How does the term characteristic relate to transaction code cto4?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is pricing procedure determination?