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you have given estimation to your customer for 15 days and later it requires more days then how will u handle this situations...
2320Hi Friends I am learning QTP and in preliminary stage, able to write statements with no addl constraints however i am not able to get a solution if there are two options to be selected from the weblist and also when there are options with radio buttons need your help Thanks
2132what rare the failures of v model and waterfall model ?what are the alternate model of v and water model when changes come?
1 3803I am sonakshi did MBA in marketing and then SAP sd certification now i am unable to get job yet i have around 2 years of domain ex. what to do?
2639can you let me know how to use rosemount hart communicator 375 to communicate foundatiob fieldbus, can we upgrade the software if so where we get free of cost
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2309how to test the application/software without any requirements(like BRD,FRD etc.,) for a new project?
2645
what are the artifacts need to be generated during integration
who are the stake holders in reviewing the plann
HI Friends. this is balu. I am looking for testing job in chennai. If u know anything regarding job information. pls send a mail to me kool.balu@gmail.com
Can anyone send me e commerce website test cases please its urgent
Is it normal in your company, that you do not pay penalty, if that is agreed in contract?
What are the main risk factors which may be encountered in the development of software?
Can we use OPNQRYF command without using OVRDBF command ?
brief about the methodologies to evaluate weightage of test cases and what are the basic parameters to be considered
what are the thing/problems that occurs during the developing the software..
what is the difference between integration and functional testing
what are the basic loop holes in estimation evaluation
What kind of Reporting you do?
Host and Agent are the component associated with which tool?
please share your learnings in estimation and retrospects towards the same
SAP fico APP ISSUE( FOR PAYMENT METHOD "X" WE HAVE " PAYMENT PER DUE DAY" CHECK BOX CHECKED. AND WHEN RUNNING THE PROPOSAL 2 invoicecs[ 1) KR 2) RE] both having same due date and picking in two different proposals ...? is there any setting in app for document type wise payment?
