Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

I ahve an experience of 1 yr 10 months in java.
I want to make my career in the field of SAP SD about which
I have knowledge only related to my project. Are there any
chances for me to have a career in this?

Answer Posted / sreedhar reddy.

why do u want change job ? what ur looking for in SAP..

how u got this idea to do ? what is not there sme in JAVA..

answer this qs. urself u can get better idea. what is ur
future ambition. pls answer this qs. u can get idea.ok
ok..............

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to same in period and FY by using Transaction code MMPV

2077


hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1923


what is eligibilty concept for discounts?

1579


What is the structure of delivery document?

1113


When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1929


What is sap posting period?

1080


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1840


What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1062


What is sales office? How do you set up sales office?

1064


Name at least five features that you can control for the item category?

937


What is pricing procedure determination?

1068


What is billing type and how do you define billing types?

939


What is the 'consignment stock process'?

1168


Trouble4 shooting , handiling issues with different level of priorties

2111


What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

1021