Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Can any one forward me the SAP CRM interview questions
and answers to my id at chinnabr@gmail.com Thanks in
advance chinna
- 1 Answers
- 3900 Views
- I also Faced
- E-Mail Answers
Answer Posted / ps
http://www.allinterview.com/Interview-Questions/SAP-CRM.html
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
what is the main purpose of maintaining the master data?
How is sap transportation management licensed by sap? : transportation management
What are the responsibilities of a technical consultant in an implementation project?
Describe the process flow for a credit memo.
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Can items in a sales order belong to different distribution channels?
How can you make some of the fields as key field in generic tables?
What is the importance of customer account groups?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How can I transfer the payment method from customer master to sales order automatically?
What is the 'storage location rule'?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is a 'division'?
