Interested to Buy Any Domain ? << Click Here >> for more details...
Hi everyone, I have finished SAP from a centre not
recogonised by SAP AG and there is no certification . I
have 3 years of domain experience. Can i apply as fresher
for SAP-SD? Please address.
- 4 Answers
- 7745 Views
- I also Faced
- E-Mail Answers
Answer Posted / sunil
hi, boss
you can apply for fresher but , remember now days few
comps. having the opprtunity of freshers. you try if you
are technically ok definitely you get a jod.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is agenda of quick off meeting ?
What is the 'consignment stock process'?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
can you delete order?
What are the various configuration methods available in stms? : transportation management
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
what are the two places where you need to configure cin (country version india)?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is the difference between transaction data and master data?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Do you know what’s availability check is?
how to create sold to party, ship to party in inquiry , quotation in sap sd
