Answer / ashok reddy

SAP Business Workflow can be used to define business
processes that are not yet mapped in the R/3 System. These
may be simple release or approval procedures, or more
complex business processes such as creating a material
master and the associated coordination of the departments
involved. SAP Business Workflow is particularly suitable for
situations in which work processes have to be run through
repeatedly, or situations in which the business process
requires the involvement of a large number of agents in a
specific sequence.

You can also use SAP Business Workflow to respond to errors
and exceptions in other, existing business processes. You
can start a workflow when predefined events occur, for
example an event can be triggered if particular errors are
found during an automatic check.

What do you mean by model access class?

0 Answers  

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Hey People, Can Anybody kindly send some SAP CRM Technical interview questions to my email id : dishaa.ui@gmail.com. Thanks in advance, Vidya.

0 Answers  

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Hi Can anybody send me the interview questions for sap abap crm. and also any study material for the same.my e-mail is is swarareddy30@gmail.com. Thanks Swara

0 Answers  

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Explain sap crm marketing?

0 Answers  

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how to activate buying center in oppt doc

1 Answers   KPIT,

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What as Action? Why we use? What are the conditions we have? What type of actions you have used, for which scenario explain?

1 Answers   Cap Gemini, Infosys, TCS, Wipro,

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how to find target group & what is the flow of bp to target group ?

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how is the job market for sap crm ?

3 Answers  

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What is your service life-cycle?

0 Answers   Cap Gemini, Infosys, TCS, Wipro,

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What is bdoc in crm?

0 Answers  

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Q)1. in partner determination procedure how can we make mandatory of business partenrs like sold to party ship to party what are the settings we use Q)2. after replicating the employe from r/3 system employee is not visible in crm system what are reasons? Q)3.in email campaign what are communication settings we do?

0 Answers   Accenture,

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i want to make A as sold to party B as ship to party C as bill to party and D as payer and X as employee responsible if i enter into a transaction and enter A as sold to party then i want to B ,C,D,X to be appear in partner tab page. I know partner determination procedure and its customising also but i have no idea how to deal wiht above case. please help me rizwan

3 Answers   IBM,

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