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Dear Team I hsve completed BSC Electronics & Appearing MBA.
I have 6+ experience in sales related Manufacturing &
Banking financial services . I wanted to do my further
carrier in SAP SD. Please guide me for that

Answer Posted / guest

No gurantee of a job. Training partner will promise you
very high. 1000 of Certified consultants are seating at
home since last 5 years or more.

Donot believe the authorised partner. SAP certified persons
are strugling. Consultants offering 10000/month

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Please Help Members By Posting Answers For Below Questions

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1996


I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

2021


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2483


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

2242


What is the product attributes?

1008


Would you have different customer numbers if your customer was serviced by more than one company code?

1067


What is condition types?

1124


Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

1313


What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

1123


List the system modules that are included in the financial application component?

1046


What are the influence factors for account determination for invoices?

1039


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

2076


What are the special sales document types?

1111


Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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

2386


In case of third party sales what would trigger for the automatic creation of pr or po?

1199