Answer / kavitechno

hi,
As far my concern,Generally 98% MNC company dont have
SAP B1 field.but they have SAP ABAP.Yes!few companies are
there where they are running SAP B1 as their primary
software resource.First of all,take decision at which field
you want to get enter.Get experience with gathering
expertise skill for developing SAP B1 project.Try to learn
as quickly as possible.All the best for your prolific
career.Feel free to contact me at kavitechnoece@yahoo.com

Explain different parts of di api?

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can any working guy help me...by explaining me about any twop reports which u have created.....on sales and purchase

0 Answers   IBM,

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my name is sandeep i want to join SAP Bi/BO hyd. can anyone suggest best institue or tranier with material also .sucess rate of them should be very good.. bcoz its very hard select insistiue in ameerpet...one and other all are same many people are misguided.. failling in interviews...if any one know please help answer this question so this will help others also

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What will happen if we remove eventfilters ?

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What are the different types of datasources ?

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Can we do aggregation in sap crm planning cube?

0 Answers   Wipro,

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we can use init delta with data transfer instead full update. In which scenario full update helpful?

2 Answers   iGrid, Wipro,

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process chain failure notifications

1 Answers   iGate,

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can we load delta load directly without full load ? how ? what are the steps

3 Answers   IBM,

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i am raj i have attended lot of interviews but i could not get job. the interviwer asking me some real time scanrions please tell me any one . 1. expalin u have created any customize cube? 2. what is ur exp in bex and wad? 3. howmany reports u have created? give one scenario abour calculated key figure and formula? 4. tell me some recently what u have done tickets give me 2 tickets explain briefly? 5.what they (off shore team) have done ?

1 Answers   Deloitte,

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If we are Extracting Data From SD Application component.ie Ex:- sales and billing 2lis_11_vahdr & 2lis_13_vdhdr Data Sources.Can I load From These 2 Data Sources to sales overview Cube 0sd_c03.Can you Explain the procedure.

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What is a/p invoice ?

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