Hi i am surekha, my question is I have sap sd training and
i am in bangalore, i have domain exp in sd dfor about 10
yrs , what are my chances of a job in sap sd module, i am
ineterested in this subject and want to learn and work as
well in this field.
Answer Posted / srinivas chiruvolu
Dear Surekha,
As your questions is understandable, nothing to be worried.
Now a days companies seeking employees with good experience
and with sound knowledge or u can say in depth knowledge.
So as you are newcomer in SAP, if you have a sound
knowledge in sap, then the companies will give it due
consideration, they will go through your domain experience
and your education background and if they are meeting their
expectations, you will get the job for sure. What
companies are looking at is your grip on the subject and
whether you can perform or not ???? So all the best !!!!
Please feel free to mail me for further clarifications or
call me @ 0 99122 73812
Is This Answer Correct ? | 5 Yes | 11 No |
Post New Answer View All Answers
What are the effects of posting goods issue?
How many sales document types?
What happens when the exclusive field was ticked in the access sequence?
Do you have any link for customer master and credit management?
explain any three organizational elements make up a sales area and their function?
Where do you define unloading points and goods receiving hours?
what is consignment stock process?
Have you worked on interfaces? what are the?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is the relationship between sales organizations and company codes?
Can you combine orders into one invoice?
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
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is the Difference between WM and EWM?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????