Hello friends, I recently got certified in SAP SD module and
looking for new openings as a fresher. I have more than 4
years of experience in Channel Sales and Distribution.
Currently looking for a job in the area of SAP SD. Please
suggest?
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When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How cost will flow from delivery(with out reference order) to billing?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
how to create data transfer routine
How to create sold to party and ship to party in SAP
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance
Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
How to create the source and target database connections in the server manager?
how many users do you have