is it necessary to learn CRM as a SD consultant?
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Answer / mahesh
hI,
It is not mandatory to learn CRM for a SD Consultant,
U can start ur carrier as a SD Consultant, also
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Answer / vk
it is not necessary to learn crm as a sd consultant.but to
become a crm consultant,u need M.B.A + 7 yrs of domain exp
in mktg and min of 2 yrs exp in SD.
as a sd consultant if u learn this course, it would become
an added advantage.
| Is This Answer Correct ? | 0 Yes | 1 No |
In sales order I want text? What are the settings we can do?
Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.
I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.
A 'plant' is assigned to which of the entities in the sd organization?
what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
With out delivery can u do billing ?
Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
Why reconciliation value is set standard to 14000 while creating a customer?
Valuation class?
Difference between Item Category TAN & TAS?
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