Hello, There..
I am doing job in Havells India Ltd . as commercial officer.
i am using SAP - SD module, where i am doing billing. mis
reporting work by using T-code: va01,va02,mb52,mmbe and
other Etc.
so friends please suggest me if i want to apply for job for
other company what should be i write for my work in SAP in
my resume ? or also let me know how can i find my this work
releted job: is there any category difine for this type of job ?
Answers were Sorted based on User's Feedback
Answer / raj
keep ur profile as SAP end user and mention all ur work
profile...........
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / zubair
Hello you can mention as SAP Poweruser or enduser and also
specifiy you related work details in your profile.
Is This Answer Correct ? | 0 Yes | 0 No |
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
Valuation class?
What are the Enhancements you done as a support team member and explain any two?
what are the vendor number ranges ?
how to configure Supply chain management
Explain handled go live activities-Dry run,Cut over activities & post go live Support
How can you dynamically display only the lowest level of accounts (level six) in a Report?
what is sap posting period? What is the transaction code to open and close posting period?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?