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Aditya replied | 6 days ago

Core java - Rs. 6000.

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Aeraf replied | 5 days ago

C - Rs. 4000
Core Java - Rs. 5000
Python - Rs. 5000
Html CSS - Rs. 5000
JavaScript - Rs. 4000

Institute in Bangalore (now Bengaluru) will generally charge 2 to 3 times this cost.

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Aditya replied | 6 days ago

Core java - Rs. 6000.

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Aeraf replied | 5 days ago

C - Rs. 4000
Core Java - Rs. 5000
Python - Rs. 5000
Html CSS - Rs. 5000
JavaScript - Rs. 4000

Institute in Bangalore (now Bengaluru) will generally charge 2 to 3 times this cost.

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Aditya replied | 6 days ago

Core java - Rs. 6000.

0 0

Aeraf replied | 5 days ago

C - Rs. 4000
Core Java - Rs. 5000
Python - Rs. 5000
Html CSS - Rs. 5000
JavaScript - Rs. 4000

Institute in Bangalore (now Bengaluru) will generally charge 2 to 3 times this cost.

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Answer

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Aditya replied | 6 days ago

Core java - Rs. 6000.

0 0

Aeraf replied | 5 days ago

C - Rs. 4000
Core Java - Rs. 5000
Python - Rs. 5000
Html CSS - Rs. 5000
JavaScript - Rs. 4000

Institute in Bangalore (now Bengaluru) will generally charge 2 to 3 times this cost.

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Redbush Technologies replied | 2 days ago

First be sure how determined are you in your dream to be a developer. Then start from basics and take at least an year. Good Luck.

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Kunal replied | 1 day ago

Hi Banhi, its great to hear that you want to learn .Net. I would suggest start with fundamentals specially C# language fundamentals. Language is basic and stepping stone to learn the platform in general since everything including web, windows, EXE, Sharepoint will all have common need and that is C# language as its core element. Start with it and then move ahead.

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Redbush Technologies replied | 2 days ago

First be sure how determined are you in your dream to be a developer. Then start from basics and take at least an year. Good Luck.

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Kunal replied | 1 day ago

Hi Banhi, its great to hear that you want to learn .Net. I would suggest start with fundamentals specially C# language fundamentals. Language is basic and stepping stone to learn the platform in general since everything including web, windows, EXE, Sharepoint will all have common need and that is C# language as its core element. Start with it and then move ahead.

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Manjunath 13 Apr in  PHP Classes, Php AJAX(PHP Classes)

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Geek replied | 3 days ago

Rather than doing PHP classes, please join any company as Intern.

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KP replied | 2 days ago

web give only Professional :-
Course Duration - 90 days
Fees - Rs.14,000/-
Includes - HTML 5, CCS 3, Core PHP, Bootstrap Framework, MySQL, Jquery, Java Script, Code Ignitor Framework, Oops with PHP, Photoshop Essentials, Domain and Server Hosting, Basic of Angular JS, CMS, Wordpress & Magento.

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Kasyap replied | 1 day ago

Both need some RDBMS / SQL skills and how data can be organized. Informatica is more at the base layer to transform the data from different data sources into a warehouse using traditional Extract Transform and Load methods. Tableau is more of visualization tools. If your are Business Analyst have domain expertise you should pick Tableau. If you are somewhat technical, Informatica...  more»
Both need some RDBMS / SQL skills and how data can be organized. Informatica is more at the base layer to transform the data from different data sources into a warehouse using traditional Extract Transform and Load methods. Tableau is more of visualization tools. If your are Business Analyst have domain expertise you should pick Tableau. If you are somewhat technical, Informatica may be better, I would recommend to learn both as they are complimentary in data processing and data visualization. «less

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Trainer replied | 10 hrs ago

You need to learn SQL (Oracle Database) to Learn Informatica / Tableau.
Informatica is a ETL ( Extract Transform and Load ) tool . Tableau is a visualization tool (ReportingTool / Dash boarding Tool).
Both having equal opportunities.
I suggest you to attend Demo's on both the Technologies and take the decision.

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Kasyap replied | 1 day ago

Both need some RDBMS / SQL skills and how data can be organized. Informatica is more at the base layer to transform the data from different data sources into a warehouse using traditional Extract Transform and Load methods. Tableau is more of visualization tools. If your are Business Analyst have domain expertise you should pick Tableau. If you are somewhat technical, Informatica...  more»
Both need some RDBMS / SQL skills and how data can be organized. Informatica is more at the base layer to transform the data from different data sources into a warehouse using traditional Extract Transform and Load methods. Tableau is more of visualization tools. If your are Business Analyst have domain expertise you should pick Tableau. If you are somewhat technical, Informatica may be better, I would recommend to learn both as they are complimentary in data processing and data visualization. «less

0 0

Trainer replied | 10 hrs ago

You need to learn SQL (Oracle Database) to Learn Informatica / Tableau.
Informatica is a ETL ( Extract Transform and Load ) tool . Tableau is a visualization tool (ReportingTool / Dash boarding Tool).
Both having equal opportunities.
I suggest you to attend Demo's on both the Technologies and take the decision.

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Kunal replied | 1 day ago

Hi, Please contact me to discuss your training needs. Better to discuss over the call.

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Rimi replied | 13 hrs ago

Yes

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Priya 20 Apr in  SAP MM Training, Interview Skills Training, SAP ERP Training, More... SAP HR Training SAP Training Supply Chain Management products(SAP Training) SAP HANA Training SAP PP Training SAP SD Training SAP FICO Training

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Priya replied | 3 days ago

I am from Pune.

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Geeta Infotech India Pvt Ltd replied | 1 day ago

Hello Priya,
Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment.
1) Explain what is SAP MM?

SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module...  more»
Hello Priya,
Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment.
1) Explain what is SAP MM?

SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process.

2) What are the essential components in SAP MM?

Determine requirements
Source determination
Vendor Selection
Order Processing
Order follow up
Goods receipts and Inventory management
Invoice Verification
3) Mention what are the types of special stock available?

The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc.

4) List out important field in purchasing view?

The critical fields in purchasing view are

Base unit of measure
Order unit
Purchasing group
Material group
Valid from
Tax indicator for material
Manufacturer part number
Manufacturer, etc.
5) Explain the importance of the batch record?

A batch tells about a quantity of a particular product, which is processed or produced at the same time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the information about a particular batch product and helpful in knowing whether the product has gone through GMP (Good Manufacturing Process).

6) Explain how you can link a document to a vendor master record?

To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path

SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create.
7) Mention what are the major purchasing tables? List the transaction codes for them?

Purchase requisition > EKBN
Purchase requisition account assignment > EBKN
Release documentation > EKAB
History of purchase documents > EKBE
8) Mention what are the data contained in the information record?

The information record contains data related to the units of measurement, such as the products, vendor price, materials used by specific vendors, etc. It also contains information on the tolerance limit of the under delivery of data, vendor evaluation data, planned delivery time, availability status for goods.

9) Mention what is the transaction code to delete a batch?

The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively.

10) Mention what is the transaction code used to extend the material view?

To extend the material view transaction, code MM50 is used.

11) Explain how you can change the standard price in the master material?

The standard price for the material data cannot be updated or changed directly. However, to change the standard price you can perform the following steps



Fill in the future fields price ( MBEW-ZKPRS ) and the effective data ( MBEW-ZKDAT) for the materials
Select Logistics > Material Management > Valuation > Valuation Price Determination > Future Price
12) What is Source List and what is the transaction code for creating Source List?

To identify sources of supply for materials a source list is used. To create a source list the transaction code used is ME01.

13) For creating a purchasing info record what are the pre-requisites?

The pre-requisites for creating a purchase info record are

Material Number
MPN ( Manufacturer Part Number )
Vendor Number
Organizational level code
14) Explain the terms Planned delivery and GR processing time?

Planned delivery means number of calendar days required to obtain the material, and GR processing means number of workdays required after receiving the material for inspection and placement into storage.

15) What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition?

Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are

RFO ( Request For Quotation )
Outline Agreement
PO ( Purchasing Order )
16) Explain how consignment stocks are created?

In the normal purchase order or requisition, consignment stocks are created. While creating consignment stocks things to be considered is that you must enter K category for the consignment item. As a result, the goods issued are posted to consignment stores and invoice receipt is not generated.

17) Explain how is the vendor return processed without a purchase order reference?

First you have to observe the return column and then select -- Item Detail > MIGO_GR > Goods Receipt for Purchase Order. Use movement type 161 if the intention is to deduct the stock otherwise, 162 is used to undo the changes. In the end, you have to ensure that the document is a return purchase order, and then the document is saved.

You can also use transaction code M21N for this purpose

18) Explain how you can create a vendor account group in SAP?

To create vendor account group in SAP

Select display IMG > Financial Accounting > Accounts Payable/Receivable >Vendor Accounts > Master Records > Preparation of creating vendor master records > Define Accounts groups with Screen Layout
19) Explain what are the accounts created in SAP MM?

Assignment of account is necessary for the purchase order item, it is important in SAP MM as it determines following things

Account assignment type
Account that will be charged when you post the invoice or goods receipt
Account assignment data that you should provide
20) Explain what MRP (Material Requirement Planning) list is and what is the transaction code to access MRP list?

MRP list is the initial working document from which the MRP controller starts working, and it consists of planning results information for the material. For an individual item, you can access the MRP list by using the transaction code MD05. You can also access the MRP list by navigation path

SAP Menu > Logistics > Materials Management > MRP > Evaluations > MRP List- Material

21) Explain what is CBP? What is the difference between CBP and MRP?

CBP is the past consumption values of stock; it is used to forecast future requirements. On the basis of past consumption values, the net requirement of goods is calculated.

The difference between CBP and MRP is that when you plan materials using MRP, you have to predict the materials requirement based on sales and operations planning (SOP). While in CBP you have to predict the material requirement based on historical demand for materials. «less

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Priya 20 Apr in  SAP MM Training, Interview Skills Training, SAP ERP Training, More... SAP HR Training SAP Training Supply Chain Management products(SAP Training) SAP HANA Training SAP PP Training SAP SD Training SAP FICO Training

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P

Priya replied | 3 days ago

I am from Pune.

0 0

Geeta Infotech India Pvt Ltd replied | 1 day ago

Hello Priya,
Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment.
1) Explain what is SAP MM?

SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module...  more»
Hello Priya,
Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment.
1) Explain what is SAP MM?

SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process.

2) What are the essential components in SAP MM?

Determine requirements
Source determination
Vendor Selection
Order Processing
Order follow up
Goods receipts and Inventory management
Invoice Verification
3) Mention what are the types of special stock available?

The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc.

4) List out important field in purchasing view?

The critical fields in purchasing view are

Base unit of measure
Order unit
Purchasing group
Material group
Valid from
Tax indicator for material
Manufacturer part number
Manufacturer, etc.
5) Explain the importance of the batch record?

A batch tells about a quantity of a particular product, which is processed or produced at the same time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the information about a particular batch product and helpful in knowing whether the product has gone through GMP (Good Manufacturing Process).

6) Explain how you can link a document to a vendor master record?

To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path

SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create.
7) Mention what are the major purchasing tables? List the transaction codes for them?

Purchase requisition > EKBN
Purchase requisition account assignment > EBKN
Release documentation > EKAB
History of purchase documents > EKBE
8) Mention what are the data contained in the information record?

The information record contains data related to the units of measurement, such as the products, vendor price, materials used by specific vendors, etc. It also contains information on the tolerance limit of the under delivery of data, vendor evaluation data, planned delivery time, availability status for goods.

9) Mention what is the transaction code to delete a batch?

The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively.

10) Mention what is the transaction code used to extend the material view?

To extend the material view transaction, code MM50 is used.

11) Explain how you can change the standard price in the master material?

The standard price for the material data cannot be updated or changed directly. However, to change the standard price you can perform the following steps



Fill in the future fields price ( MBEW-ZKPRS ) and the effective data ( MBEW-ZKDAT) for the materials
Select Logistics > Material Management > Valuation > Valuation Price Determination > Future Price
12) What is Source List and what is the transaction code for creating Source List?

To identify sources of supply for materials a source list is used. To create a source list the transaction code used is ME01.

13) For creating a purchasing info record what are the pre-requisites?

The pre-requisites for creating a purchase info record are

Material Number
MPN ( Manufacturer Part Number )
Vendor Number
Organizational level code
14) Explain the terms Planned delivery and GR processing time?

Planned delivery means number of calendar days required to obtain the material, and GR processing means number of workdays required after receiving the material for inspection and placement into storage.

15) What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition?

Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are

RFO ( Request For Quotation )
Outline Agreement
PO ( Purchasing Order )
16) Explain how consignment stocks are created?

In the normal purchase order or requisition, consignment stocks are created. While creating consignment stocks things to be considered is that you must enter K category for the consignment item. As a result, the goods issued are posted to consignment stores and invoice receipt is not generated.

17) Explain how is the vendor return processed without a purchase order reference?

First you have to observe the return column and then select -- Item Detail > MIGO_GR > Goods Receipt for Purchase Order. Use movement type 161 if the intention is to deduct the stock otherwise, 162 is used to undo the changes. In the end, you have to ensure that the document is a return purchase order, and then the document is saved.

You can also use transaction code M21N for this purpose

18) Explain how you can create a vendor account group in SAP?

To create vendor account group in SAP

Select display IMG > Financial Accounting > Accounts Payable/Receivable >Vendor Accounts > Master Records > Preparation of creating vendor master records > Define Accounts groups with Screen Layout
19) Explain what are the accounts created in SAP MM?

Assignment of account is necessary for the purchase order item, it is important in SAP MM as it determines following things

Account assignment type
Account that will be charged when you post the invoice or goods receipt
Account assignment data that you should provide
20) Explain what MRP (Material Requirement Planning) list is and what is the transaction code to access MRP list?

MRP list is the initial working document from which the MRP controller starts working, and it consists of planning results information for the material. For an individual item, you can access the MRP list by using the transaction code MD05. You can also access the MRP list by navigation path

SAP Menu > Logistics > Materials Management > MRP > Evaluations > MRP List- Material

21) Explain what is CBP? What is the difference between CBP and MRP?

CBP is the past consumption values of stock; it is used to forecast future requirements. On the basis of past consumption values, the net requirement of goods is calculated.

The difference between CBP and MRP is that when you plan materials using MRP, you have to predict the materials requirement based on sales and operations planning (SOP). While in CBP you have to predict the material requirement based on historical demand for materials. «less

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P

Priya 20 Apr in  SAP MM Training, Interview Skills Training, SAP ERP Training, More... SAP HR Training SAP Training Supply Chain Management products(SAP Training) SAP HANA Training SAP PP Training SAP SD Training SAP FICO Training

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P

Priya replied | 3 days ago

I am from Pune.

0 0

Geeta Infotech India Pvt Ltd replied | 1 day ago

Hello Priya,
Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment.
1) Explain what is SAP MM?

SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module...  more»
Hello Priya,
Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment.
1) Explain what is SAP MM?

SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process.

2) What are the essential components in SAP MM?

Determine requirements
Source determination
Vendor Selection
Order Processing
Order follow up
Goods receipts and Inventory management
Invoice Verification
3) Mention what are the types of special stock available?

The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc.

4) List out important field in purchasing view?

The critical fields in purchasing view are

Base unit of measure
Order unit
Purchasing group
Material group
Valid from
Tax indicator for material
Manufacturer part number
Manufacturer, etc.
5) Explain the importance of the batch record?

A batch tells about a quantity of a particular product, which is processed or produced at the same time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the information about a particular batch product and helpful in knowing whether the product has gone through GMP (Good Manufacturing Process).

6) Explain how you can link a document to a vendor master record?

To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path

SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create.
7) Mention what are the major purchasing tables? List the transaction codes for them?

Purchase requisition > EKBN
Purchase requisition account assignment > EBKN
Release documentation > EKAB
History of purchase documents > EKBE
8) Mention what are the data contained in the information record?

The information record contains data related to the units of measurement, such as the products, vendor price, materials used by specific vendors, etc. It also contains information on the tolerance limit of the under delivery of data, vendor evaluation data, planned delivery time, availability status for goods.

9) Mention what is the transaction code to delete a batch?

The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively.

10) Mention what is the transaction code used to extend the material view?

To extend the material view transaction, code MM50 is used.

11) Explain how you can change the standard price in the master material?

The standard price for the material data cannot be updated or changed directly. However, to change the standard price you can perform the following steps



Fill in the future fields price ( MBEW-ZKPRS ) and the effective data ( MBEW-ZKDAT) for the materials
Select Logistics > Material Management > Valuation > Valuation Price Determination > Future Price
12) What is Source List and what is the transaction code for creating Source List?

To identify sources of supply for materials a source list is used. To create a source list the transaction code used is ME01.

13) For creating a purchasing info record what are the pre-requisites?

The pre-requisites for creating a purchase info record are

Material Number
MPN ( Manufacturer Part Number )
Vendor Number
Organizational level code
14) Explain the terms Planned delivery and GR processing time?

Planned delivery means number of calendar days required to obtain the material, and GR processing means number of workdays required after receiving the material for inspection and placement into storage.

15) What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition?

Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are

RFO ( Request For Quotation )
Outline Agreement
PO ( Purchasing Order )
16) Explain how consignment stocks are created?

In the normal purchase order or requisition, consignment stocks are created. While creating consignment stocks things to be considered is that you must enter K category for the consignment item. As a result, the goods issued are posted to consignment stores and invoice receipt is not generated.

17) Explain how is the vendor return processed without a purchase order reference?

First you have to observe the return column and then select -- Item Detail > MIGO_GR > Goods Receipt for Purchase Order. Use movement type 161 if the intention is to deduct the stock otherwise, 162 is used to undo the changes. In the end, you have to ensure that the document is a return purchase order, and then the document is saved.

You can also use transaction code M21N for this purpose

18) Explain how you can create a vendor account group in SAP?

To create vendor account group in SAP

Select display IMG > Financial Accounting > Accounts Payable/Receivable >Vendor Accounts > Master Records > Preparation of creating vendor master records > Define Accounts groups with Screen Layout
19) Explain what are the accounts created in SAP MM?

Assignment of account is necessary for the purchase order item, it is important in SAP MM as it determines following things

Account assignment type
Account that will be charged when you post the invoice or goods receipt
Account assignment data that you should provide
20) Explain what MRP (Material Requirement Planning) list is and what is the transaction code to access MRP list?

MRP list is the initial working document from which the MRP controller starts working, and it consists of planning results information for the material. For an individual item, you can access the MRP list by using the transaction code MD05. You can also access the MRP list by navigation path

SAP Menu > Logistics > Materials Management > MRP > Evaluations > MRP List- Material

21) Explain what is CBP? What is the difference between CBP and MRP?

CBP is the past consumption values of stock; it is used to forecast future requirements. On the basis of past consumption values, the net requirement of goods is calculated.

The difference between CBP and MRP is that when you plan materials using MRP, you have to predict the materials requirement based on sales and operations planning (SOP). While in CBP you have to predict the material requirement based on historical demand for materials. «less

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P

Priya 20 Apr in  SAP MM Training, Interview Skills Training, SAP ERP Training, More... SAP HR Training SAP Training Supply Chain Management products(SAP Training) SAP HANA Training SAP PP Training SAP SD Training SAP FICO Training

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P

Priya replied | 3 days ago

I am from Pune.

0 0

Geeta Infotech India Pvt Ltd replied | 1 day ago

Hello Priya,
Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment.
1) Explain what is SAP MM?

SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module...  more»
Hello Priya,
Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment.
1) Explain what is SAP MM?

SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process.

2) What are the essential components in SAP MM?

Determine requirements
Source determination
Vendor Selection
Order Processing
Order follow up
Goods receipts and Inventory management
Invoice Verification
3) Mention what are the types of special stock available?

The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc.

4) List out important field in purchasing view?

The critical fields in purchasing view are

Base unit of measure
Order unit
Purchasing group
Material group
Valid from
Tax indicator for material
Manufacturer part number
Manufacturer, etc.
5) Explain the importance of the batch record?

A batch tells about a quantity of a particular product, which is processed or produced at the same time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the information about a particular batch product and helpful in knowing whether the product has gone through GMP (Good Manufacturing Process).

6) Explain how you can link a document to a vendor master record?

To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path

SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create.
7) Mention what are the major purchasing tables? List the transaction codes for them?

Purchase requisition > EKBN
Purchase requisition account assignment > EBKN
Release documentation > EKAB
History of purchase documents > EKBE
8) Mention what are the data contained in the information record?

The information record contains data related to the units of measurement, such as the products, vendor price, materials used by specific vendors, etc. It also contains information on the tolerance limit of the under delivery of data, vendor evaluation data, planned delivery time, availability status for goods.

9) Mention what is the transaction code to delete a batch?

The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively.

10) Mention what is the transaction code used to extend the material view?

To extend the material view transaction, code MM50 is used.

11) Explain how you can change the standard price in the master material?

The standard price for the material data cannot be updated or changed directly. However, to change the standard price you can perform the following steps



Fill in the future fields price ( MBEW-ZKPRS ) and the effective data ( MBEW-ZKDAT) for the materials
Select Logistics > Material Management > Valuation > Valuation Price Determination > Future Price
12) What is Source List and what is the transaction code for creating Source List?

To identify sources of supply for materials a source list is used. To create a source list the transaction code used is ME01.

13) For creating a purchasing info record what are the pre-requisites?

The pre-requisites for creating a purchase info record are

Material Number
MPN ( Manufacturer Part Number )
Vendor Number
Organizational level code
14) Explain the terms Planned delivery and GR processing time?

Planned delivery means number of calendar days required to obtain the material, and GR processing means number of workdays required after receiving the material for inspection and placement into storage.

15) What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition?

Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are

RFO ( Request For Quotation )
Outline Agreement
PO ( Purchasing Order )
16) Explain how consignment stocks are created?

In the normal purchase order or requisition, consignment stocks are created. While creating consignment stocks things to be considered is that you must enter K category for the consignment item. As a result, the goods issued are posted to consignment stores and invoice receipt is not generated.

17) Explain how is the vendor return processed without a purchase order reference?

First you have to observe the return column and then select -- Item Detail > MIGO_GR > Goods Receipt for Purchase Order. Use movement type 161 if the intention is to deduct the stock otherwise, 162 is used to undo the changes. In the end, you have to ensure that the document is a return purchase order, and then the document is saved.

You can also use transaction code M21N for this purpose

18) Explain how you can create a vendor account group in SAP?

To create vendor account group in SAP

Select display IMG > Financial Accounting > Accounts Payable/Receivable >Vendor Accounts > Master Records > Preparation of creating vendor master records > Define Accounts groups with Screen Layout
19) Explain what are the accounts created in SAP MM?

Assignment of account is necessary for the purchase order item, it is important in SAP MM as it determines following things

Account assignment type
Account that will be charged when you post the invoice or goods receipt
Account assignment data that you should provide
20) Explain what MRP (Material Requirement Planning) list is and what is the transaction code to access MRP list?

MRP list is the initial working document from which the MRP controller starts working, and it consists of planning results information for the material. For an individual item, you can access the MRP list by using the transaction code MD05. You can also access the MRP list by navigation path

SAP Menu > Logistics > Materials Management > MRP > Evaluations > MRP List- Material

21) Explain what is CBP? What is the difference between CBP and MRP?

CBP is the past consumption values of stock; it is used to forecast future requirements. On the basis of past consumption values, the net requirement of goods is calculated.

The difference between CBP and MRP is that when you plan materials using MRP, you have to predict the materials requirement based on sales and operations planning (SOP). While in CBP you have to predict the material requirement based on historical demand for materials. «less

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Reena 7 hrs ago in  SAS Training

Which is the best place to learn SAS in Chennai?

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Sindhu replied | 9 hrs ago

Hi, I am working as a SAS trainer in Chennai.

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Venkatesh 21 Apr in  Amazon Web Services Training, Cloud Computing Classes, VMware Training

Hi, myself Venkatesh. I had an engineering degree in ECE 2012 pass out. Currently, am working in ITES sector for the past 4yrs. I would like to change my domain in IT. Actually, I have an idea to do IT job oriented course, especially in AWS, cloud computing. Also, suggest me if any domains might suits me to get into IT sector and best training institute...  more»

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P replied | 2 days ago

Hi Venkatesh, you can take DevOps course and try. It has lot of calls and opportunities. Good career path.
Please call for training and any other suggestions. Thanks.

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Suhas replied | 2 days ago

Hi Venkatesh,
Amazon Web Services is a leading cloud platform, and pioneer in the market. you can start working on AWS by creating a simple account,best part is its pay as you go model.
when you want to switch your domain, understand the domain scope and future, in case of cloud computing, the journey is started and most of the companies are adopting the new trend.
In...  more»
Hi Venkatesh,
Amazon Web Services is a leading cloud platform, and pioneer in the market. you can start working on AWS by creating a simple account,best part is its pay as you go model.
when you want to switch your domain, understand the domain scope and future, in case of cloud computing, the journey is started and most of the companies are adopting the new trend.
In future and current, there are plenty of opportunities, so choose wisely.
When your entering in to new domain, all you need convince the interviewer that you have required skills for that certification is mandatory.
I will provide online training on all AWS associate level certifications.
Thank you
SUHAS K «less

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Venkatesh 21 Apr in  Amazon Web Services Training, Cloud Computing Classes, VMware Training

Hi, myself Venkatesh. I had an engineering degree in ECE 2012 pass out. Currently, am working in ITES sector for the past 4yrs. I would like to change my domain in IT. Actually, I have an idea to do IT job oriented course, especially in AWS, cloud computing. Also, suggest me if any domains might suits me to get into IT sector and best training institute...  more»

0 0 11

Show previous answers

P replied | 2 days ago

Hi Venkatesh, you can take DevOps course and try. It has lot of calls and opportunities. Good career path.
Please call for training and any other suggestions. Thanks.

0 0

Suhas replied | 2 days ago

Hi Venkatesh,
Amazon Web Services is a leading cloud platform, and pioneer in the market. you can start working on AWS by creating a simple account,best part is its pay as you go model.
when you want to switch your domain, understand the domain scope and future, in case of cloud computing, the journey is started and most of the companies are adopting the new trend.
In...  more»
Hi Venkatesh,
Amazon Web Services is a leading cloud platform, and pioneer in the market. you can start working on AWS by creating a simple account,best part is its pay as you go model.
when you want to switch your domain, understand the domain scope and future, in case of cloud computing, the journey is started and most of the companies are adopting the new trend.
In future and current, there are plenty of opportunities, so choose wisely.
When your entering in to new domain, all you need convince the interviewer that you have required skills for that certification is mandatory.
I will provide online training on all AWS associate level certifications.
Thank you
SUHAS K «less

0 0

Answer

You can add upto 6 Images

V

Venkatesh 21 Apr in  Amazon Web Services Training, Cloud Computing Classes, VMware Training

Hi, myself Venkatesh. I had an engineering degree in ECE 2012 pass out. Currently, am working in ITES sector for the past 4yrs. I would like to change my domain in IT. Actually, I have an idea to do IT job oriented course, especially in AWS, cloud computing. Also, suggest me if any domains might suits me to get into IT sector and best training institute...  more»

0 0 11

Show previous answers

P replied | 2 days ago

Hi Venkatesh, you can take DevOps course and try. It has lot of calls and opportunities. Good career path.
Please call for training and any other suggestions. Thanks.

0 0

Suhas replied | 2 days ago

Hi Venkatesh,
Amazon Web Services is a leading cloud platform, and pioneer in the market. you can start working on AWS by creating a simple account,best part is its pay as you go model.
when you want to switch your domain, understand the domain scope and future, in case of cloud computing, the journey is started and most of the companies are adopting the new trend.
In...  more»
Hi Venkatesh,
Amazon Web Services is a leading cloud platform, and pioneer in the market. you can start working on AWS by creating a simple account,best part is its pay as you go model.
when you want to switch your domain, understand the domain scope and future, in case of cloud computing, the journey is started and most of the companies are adopting the new trend.
In future and current, there are plenty of opportunities, so choose wisely.
When your entering in to new domain, all you need convince the interviewer that you have required skills for that certification is mandatory.
I will provide online training on all AWS associate level certifications.
Thank you
SUHAS K «less

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Answer

You can add upto 6 Images

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Abhay replied | 1 day ago

Hey Abhishek, As you have completed certification on 9i and that too 5 years old. So my suggestion would be either you brush up for oracle 11g DBA certification or look into oracle pl/sql if you want move into development. Another out of box solution is to look for spark and scala which is new in market and will give you good direction to your career. All the best.

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Kasyap replied | 1 day ago

Oracle DBA seems to be evergreen area. Though with Cloud offerings market shares are getting changed. It will be easy to upgrade your skills to latest and greatest in Oracle as you have background, but you may also want to assess cloud solutions out there from AWS/Azure/Oracle.

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Deepan 3 days ago in  Computer Networking classes, Tamil Nadu Public Service Commission (TNPSC)(PSC Exam Coaching classes)

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Rizvan replied | 14 hrs ago

It is paid and I can teach you online.

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Mohammad replied | 11 hrs ago

it would be a paid training but with a nominal charge depends on selected technology.

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Deepak replied | 08 Apr

Excel is best for you so first you do excel after then Tally Erp.9

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Syproatek replied | 08 Apr

Learn Cad softwares like Auto CAD, proe, 3-d smax, stadd pro, etabs for interior and exterior designs then it will be helpful for your placement field.

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Saju replied | 3 days ago

I don't think UrbanPro is the right platform for this. There are quite a few testing freelancing opportunities available via fb and linked in. You might want to have a look there.

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Arpit replied | 2 days ago

Hi, Please use another platform for the freelancing job.

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Saju replied | 3 days ago

I don't think UrbanPro is the right platform for this. There are quite a few testing freelancing opportunities available via fb and linked in. You might want to have a look there.

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Arpit replied | 2 days ago

Hi, Please use another platform for the freelancing job.

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Saju replied | 3 days ago

I don't think UrbanPro is the right platform for this. There are quite a few testing freelancing opportunities available via fb and linked in. You might want to have a look there.

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Arpit replied | 2 days ago

Hi, Please use another platform for the freelancing job.

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Monica 3 days ago in  SAP Training, Analytics products(SAP Training)

How to do my SAP institute advertisement on UrbanPro?

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Geeta Infotech India Pvt Ltd replied | 1 day ago

Create a Trainer ID, post your courses and post articles regarding your Institute and related courses.

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Sabitri replied | 1 day ago

Hi Enroll yourself as trainer, add your requirement. What are he technologies you are providing?
Thanks

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