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 |
what is functional specs in sap sd and also gap analysis
what is the significance of sub-total in pricing procedure
what is role wat is its use plz tell me
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
Mandatory condition type MWST in Sales BOM LUMF
what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
what is transfer order?
10 Answers HP, Magnus Infotech,
How many types of availability checks available in sap?
What is PMIN?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How subtotal in pp is related to credit limit?
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