I had completed my training in SAP SD module.Now i am
planning to do certification for that can anyone help wat
all should i prepare?and can anyone give me da link of
question bank?I really need that please help me
Answers were Sorted based on User's Feedback
Answer / susanta
Certification is very good...go ahead
Otherwise u can try to find job by sharpening ur SD skills
U can Ask ur friends for that...how to apply for a job in
SAP...May be if u hv any Andhra friend then he can best
guide u...
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / vin
Please go through the following links, will get an idea what
components are covered
http://www.sap.com/services/education/certification/certificationtest.epx?context=%5b%5bC_TSCM62_64%7cG%5d%5d%7c
http://www.sap.com/services/education/certification/schedule/CTSCM6264.epx
| Is This Answer Correct ? | 0 Yes | 0 No |
How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com
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what is configuration and customization in detail with examples-ramesh
in recent interview they asked me, what is ur batch process please help me
tell me support tickets, which tool you use?
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?
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what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?
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