Hi, I have 4 year exp. in sales & marketing . Now I want 2
do SAP SD-CRM . I heard in Bangalore there is an institute
JK Initial Info Pvt. Ltd. ( regiatered by LearnSAP )provide
SAP trainning & placement. Apart from siemens or genovate
is there any institute which is certified???? Please help
me ,..
Thanking You
Answers were Sorted based on User's Feedback
Answer / naveeb rao
Don,t spent too much money to learn sap.. I have 3+ years of
EXP and I have done Siemens Certification in 2008 but till
now I hve attended only 2 interviews.
Go to small institute learn SAP, and put up FAKE EXP and get
onto SAP JOB...
I am victim of SAP...And dnt suggest any one to take
Certification by spending huge amt
| Is This Answer Correct ? | 13 Yes | 0 No |
Answer / sunil rout
You can see the details through this link :
http://www.sap.com/asia/services/education/schedule/index.ep
x
Any other que ? Feel free to ask.
Thank's
Sunil.
| Is This Answer Correct ? | 0 Yes | 0 No |
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
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 or can copy the cond. records belonging to same company code?
Explain about Min Value Surcharge Calculated?
what is the difference b/w item cat group and general item cat group?thank in advance
What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
Item category determination for the free goods.
How can we make sure that a purchase order no entered once cant be entered again?
What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
what are the vendor number ranges ?
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