Interested to Buy Any Domain ? << Click Here >> for more details...
- SAP Basis (347)
- SAP ABAP (1617)
- SAPScript (158)
- SAP SD (Sales & Distribution) (638)
- SAP Security (177)
- SAP Interfaces (35)
- SAP Netweaver (181)
- SAP ALE IDocs (114)
- SAP Hybris (132)
- SAP HANA (700)
- SAP PI (Process Integration) (112)
- SAP PO (Process Orchestration) (25)
- SAP Ariba (7)
- SAP Fiori (44)
- SAP EWM (Extended Warehouse Management) (25)
- Sap R/3 (145)
- SAP ISR (IS Retail) (26)
- SAP UI5 (56)
- SAP SCM (Supply Chain Management) (47)
- SAP XI (Exchange Infrastructure) (49)
- SAP Cloud Platform (34)
- SAP Testing (89)
- SAP SolMan (Solution Manager) (63)
- SAP MaxDB (116)
- SAP GUI (15)
- SAP AllOther (268)
- PeopleSoft HRMS (73)
- PeopleSoft Financials (21)
- PeopleSoft Administration (121)
- PeopleSoft Tools (153)
- PeopleSoft Interfaces (44)
- Internet EBusiness (3)
- PeopleSoft Implementation (89)
- PeopleSoft General (256)
- PeopleSoft AllOther (52)
- CRM General (44)
- Siebel (299)
- ERP General (216)
- Oracle Apps Technical (88)
- Oracle Apps Financial (98)
- Oracle Apps Manufacturing (1)
- Oracle Apps HRMS (104)
- Oracle Apps SCM (26)
- Oracle Install Base (45)
- Oracle Service Contracts (77)
- Oracle Apps AllOther (106)
- Microsoft Dynamics CRM (310)
- Microsoft Dynamics NAV (31)
- Microsoft Dynamics 365 (57)
- Microsoft Dynamics AX (204)
- Salesforce (1478)
- IBM Lotus iNotes (57)
- IBM Maximo (53)
- ERP CRM AllOther (44)
Explain how is the vendor return processed without a purchase order reference?
When, in initial configuration, why would you have to setup stock transport order?
what are the accounts created in sap mm?
What is the difference between a purchase order and a purchase requisition?
Where is material master data saved?
What is vendor evaluation and how do you maintain it?
What is a reservation?
Explain why their is need of production version ?
What happens to planned after it has been converted into production order ?
Can we create production order without bom and routing ?
What is a ‘routing’ in pp?
Define ‘bom group’?
How can you get planned orders scheduled so that you can do capacity leveling ?
How to attach a drawing for a material to bom ? Is it possible ?
What are the ‘bom categories’ supported by sap?
