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 / bugs
Hi Surekha,
Currently Accenture is recruiting employees with Domain
Knowledge and some other companies are also coming forward
to recruit freshers in SAP. But there is a small problem
here that is they are mostly recruiting through
reference.... So check any of your pals working there and
who can give you the reference.....
All the best...
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What are the views in a material master?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
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.
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is the purpose of 'text determination'?
What is the difference between vk11 and vk31?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Where do you define unloading points and goods receiving hours?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is higher level item category? How it’s controlled?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What are the influence factors for account determination for invoices?
The transaction code used to create a return delivery?