Thursday, 31 October 2013

Hiring SAP WMS/ Testing

SAP Jobs USA [SAP WMS & Testing]
PLEASE SEND YOU’RE RESUME AT info@recruiterdaily.co.uk 
 Job Location: Georgia, USA
 Job Details:  

  • Baseline Configuration of Logistic General and Logistic Execution (Plant, Storage Location, warehouses, Storage Type, Placement & Removal strategies, RF-ITSMobile, Cycle Counting, Inventory Processes
  • High Proficiency for WMS Integration into Field Service Technician duties.
  • Effective Communication skills and ability to present functional designs and relate these to technical concepts.
  • Familiarity with Testing Tools (Solution Manager), Test Automation, heavy testing skills and defect resolution.
  • Mobile field service experience – Movilizer.
  • Dispatching board (Planning) and AD Bridge experience

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Tuesday, 29 October 2013

SAP Interview Questions Set 1

01. What is ERP?
ERP is a program with the techniques and ideas for the incorporated control of organization as a whole, for effective use of control sources, to enhance the performance of an business. Originally, ERP was focused for manufacturing market mainly for preparing and managing primary organization like manufacturing and financial market. As the development and benefits of ERP program ERP application is developed for primary process of a organization from manufacturing to small stores with a focus on of developing details across the organization.

02. Different types of ERP?
SAP, BAAN, JD Edwards, Oracle Financial records, Siebel, PeopleSoft. Among all the ERP’s most of the organizations applied or trying to apply SAP because of variety of benefits aver other ERP offers.

03. What is SAP?
SAP is the name of the organization established in 1972 under the In german name (Systems, Applications, and Items in Information Processing) is the top ERP (Enterprise Source Planning) system.

04. Describe the idea of “Business Content” in SAP Business Information Warehouse?
Business Material is a pre-configured set of part and task-relevant details designs depending on reliable Meta-data in the SAP Business Information Factory. Business Material provides chosen projects within a organization with the details they need to bring out their projects. These details designs basically contain projects, workbooks, issues, InfoSources, InfoCubes, key figures, features, upgrade guidelines and extractors for SAP R/3, mySAP.com Business Applications and other chosen applications.

05. Why do you usually choose to apply SAP?
There are variety of technological reasons variety of organizations are preparing to apply SAP. It’s extremely configurable, extremely protected data managing, min data redundancy, max data reliability, you can take benefits of business economics of sales like buying, limited integration-cross operate.

06. Can BW run without a SAP R/3 implementation?
Certainly. You can run BW without R/3 performance. You can use pre-defined organization content in BW using your non-SAP data. Here you simply need to map the exchange elements associated with BW data sources (InfoCubes, ODS tables) to the incoming details or use 3rd part device to link your smooth data files and other data sources and fill data in BW. Several third celebration ETL products such as Acta, Infomatica, DataStage and others will have been qualified to fill data in BW.

07. What is IDES?
International Business presentation and Education and learning Program. A example system offered for quicker learning as well as.

08. What is WF and its importance?
Business Perform Flow: Tool for automated control as well as of cross-application procedures. This includes managing the individuals engaged, the process actions required, the details, which needs to be prepared (business objects). The main benefits is decrease in throughput times and the costs engaged in managing organization procedures. Visibility and quality are improved by its use.

09. What is SAP R/3?
A third creation set of extremely incorporated application segments that works common organization operate depending on worldwide significant exercise. Manages any business however different in function, distribute over the world. In R/3 system all the three web servers like demonstration, system server and data source server are situated at different system.

10. What are demonstration, system and data source web servers in SAP R/3?
The system part of an R/3 Program is made up of the system web servers and the idea server. Application programs in an R/3 Program are run on system web servers. The system web servers link with the demonstration elements, the data source, and also with each other, using the idea server. All the details are saved in a central server. This server is known as data source server.

11. What should be the strategy for composing a BDC program?
Convert the heritage system data to a smooth data file and turn smooth data file into inner desk. Transfer the smooth data file into sap system known as “sap data transfer”. Call transaction(Write the system explicitly) or make classes (sessions are designed and prepared ,if success data will transfer).

12. Describe start SQL Vs local SQL?
ABAP Native SQL allows you to include database-specific SQL claims in an ABAP system. Most ABAP programs containing database-specific SQL claims do not run with different data source. If different data source are engaged, use Open SQL. To perform ABAP Native SQL in an ABAP system, use the declaration EXEC. Open SQL (Subset of conventional SQL statements), allows you to access all data source platforms available in the R/3 Program, regardless of the maker. To prevent disputes between data source platforms and to keep ABAP programs separate from the data source system used, SAP has produced its own set of SQL claims known as Open SQL.

13. What are datasets?
The successive data files (processed on system server) are known as datasets. They are used for data file managing in SAP.

14. What are inner platforms examine desk, value desk, and clear table?Internal table: It is a conventional data type item, which prevails only during the playback of the system. Check table: Check desk will be at area stage verifying. Value table: Value desk will be at sector stage verifying ex: scarr desk is examine desk for carrid. Transparent table: - Exists with the same framework both in vocabulary as well as in data source exactly with the same data and areas.

15. What are the significant benefits of confirming with BW over R/3?
Would it be adequate just to Web-enable R/3 Reports? - Performance — Large confirming along with frequent OLTP dealings can generate a lot of fill both on the R/3 and the data source (cpu, storage, drives, etc). Just take a look at the fill put on your body during a month end, one fourth end, or year-end — now suppose happening even more frequently. Information research — BW uses a Information Factory and OLAP ideas for saving and examining data, where R/3 was developed for deal managing. With a lot of labor you can get the same research out of R/3 but most likely would be easier from a BW.

SAP Support Technician



SAP Jobs USA [SAP Support Technician]
PLEASE SEND YOU’RE RESUME AT info@recruiterdaily.co.uk 
 Job Location: California, USA
 Job Details:  

  • Minimum of 2 years hands on experience working in a computer help desk environment.
  • A base knowledge of SAP functionality that include the following SAP ECC business processes:
    o Accounts Payable and Receivable
    o Sales and Distribution
    o Materials Management
    o Human Capital Management
    o Netweaver Portal applications 
  • Must have excellent customer service skills and be able to communicate with all levels of employees.
  • Must be flexible and have good problem solving, diagnosis, and troubleshooting skills.
    Must have strong technical ability.
  • Must be able to establish and maintain outstanding relationships with customers, vendors, co-workers and users.


Responsibilities Include: 

  • Replying to user requests for information and assisting with SAP related problem resolution.
  • Recognizing and initiating solutions to user problems and concerns associated with all SAPmodules implemented in our environment to the user’s satisfaction. 
  • Logs problems, complaints, and service requests in centralized ticketing system; documents and maintains ticket history.


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Monday, 28 October 2013

SAP BI Testers



SAP Jobs USA [SAP BI Testers]
PLEASE SEND YOU’RE RESUME AT info@recruiterdaily.co.uk 
 Job Location: Georgia, USA
 Job Details:  

  • Experience with BI projects in a testing capacity demonstrating the ability to execute test scripts within BI.
  • Experience and understanding BI data modeling and Bex Reports.
  • Experience in executing BI reports in Bex and Portal.
  • Experience testing of the flow of data from the source system to the BI Info cubes, DSOs, Open Hubs, Multi-providers and Queries in Bex.
  • Experience reconciling the SAP BI System with the Source System as per the Functional Requirement within standard SAP processes.
  • Possess sound Knowledge of testing processes including scenario/test case execution


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SAP FICO Interview questions Profitability Analysis

1. WHAT ARE THE DIFFERENCES BETWEEN PROFIT CENTER ACCOUNTING (PCA) AND PROFITABILITY ANALYSIS (CO-PA)?

PCA

CO-PA

PCA is targeted at Benefit confirming on inner liability collections or SBU's

CO-PA is targeted at exterior industry section confirming for example by client and client categories (industries), regional places.

PCA is restricted to confirming by the money center hierarchies that you can installation.

PCA can piece & cut your details by a wide range of powerful hierarchies (a 'Rubik's' cut is often used to indicate this concept.

PCA can be reconciled quickly back to the GL

PCA has 2 'styles'

· Consideration centered which will reunite to the GL

· Charging Based which Allows estimates, estimates or requirements to be published, which may create getting back together challenging to describe to the user

2. Why does SAP discuss mathematical projects in CO - why are these different from real Price Bookkeeping assignments?

The purpose is to accomplish getting back together between FI and CO. The sum of all 'good' projects in CO should add up to the sum of all cost and income content (where cost/revenue elements have been designed for the GL account of course) in FI. A regular cost invoice publishing to cost records / cost elements will be a 'good' publishing. If the program is showing a mistake concept requiring on a 'cost accounting assignment' and you think you have joined one, then probably you have specified a mathematical task. A typical mistake is in considering that the organization place will do - Business places are FI elements not CO elements.

Example:

All Benefit Middle projects are statistical

EC-PCA is determined as mathematical, therefore if publishing to a income factor, the program will require on a real cost accounting task even if profit center is specified. A price center will not do, since income elements are mathematical on price facilities. The program will agree to the following as 'real': CO-PA profitability section, product sales purchase, client venture or a income keeping purchase.

Revenue elements allocated to cost facilities will always be statistical

'Revenue' when described to the program by creating income factor is always mathematical in a cost center. If however you have installation your income records as main cost elements then the task will be 'good'.

3. What do you mean by Interval centered accounting (GL based) and cost of product sales accounting (COPA based)?

'Period Based Accounting' is Accumulation Bookkeeping and 'Cost of Sales' is 'Cost of Products Sold' Bookkeeping.

Period centered Accounting

"Period based" indicates that during the 30 days or period, all and only real activities / dealings are published in the appropriate period. At the end of enough time period approximated accruals and deferrals are created and published to that publishing period to provide a more precise perspective of profit. IE any predicted earnings and costs that should connect with the present period are accumulated for and similarly any pre-paid costs or earnings are postponed to the next period. (Accruals and Deferrals are published momentarily, usually to unique records, and changed before next period end.)

These accruals and deferrals are usually done at a pretty advanced stage of summarization (eg: at organization or organization area). The FI Ledgers and fiscal reports etc are always period centered.

Cost of Sales Accounting

Cost of Sales in SAP indicates that we make an effort to history or rather review the "costs of sales" against the real selling at as low a stage as possible and during enough time period. (In CO-PA this is down to a deal stage.) This allows the organization to get a reasonably precise perspective of profitability on a real-time foundation.

This is done by using either requirements or reports for many of the elements that create up the "cost of products sold". Any modifications from the factors are usually published through to the price of product sales program either at 30 days end or when they happen.

For example: A product cost determine might be used to determine and publish a produced cost through to CO-PA when every selling goes through. The real manufacturing purchases differences from the product cost determine can then be resolved to a individual range in CO-PA. This has the advantages that

a reasonably precise total profit could be revealed immediately at a deal stage and of course therefore at all the attribute stages in CO-PA.

The effect of any irregular variations in manufacturing can quite clearly be seen and examined independently from the regular profitability of a product.

4. How details moves from SD to COPA?

The regular SD papers circulation is as follows:

1. Sales order

2. Submission (the delivery makes items problem, which debits COGS and attributes Stock – COGS is modified in CO-PA at this time)

3. Payments Document (the billing papers up-dates A/R, Sales income, Special discounts, Shipping, etc.)

5. How details moves from CO to COPA?

Through Tests. Allocates costs from cost facilities to profitability sections.

6. How details moves through MM into FI?

Through Consideration task design OKB9. Automated content designed in components control, can be approved on to CO-PA through automatic account task to a profitability section.

7. How details moves from PP into FI & COPA?

Through Production Variances. It Posts differences from the development (product cost) reports or requirements to the GL records and to Success Research if real costs are needed (vs conventional costs). Standard cost numbers would have been used to upgrade Stock and Price of Products marketed numbers when completed stock was released from the development operates.

8. What do you mean by value place groups?

Value Field Categories signify the possible blends of value places in an working problem. Value place groups are used to specify:

· Which value should be created available to customers coming into or showing a range item

· In what purchase these value places should be displayed

· Which particular value places can be filled

You strategy your details for you will Product, Product team and Customer team. You determine three preparing stages for which preparing details is to be entered: Customer group/product team (independent of the product), product/product team (independent of the client group), and product/product group/customer team (the smallest, most particular level). By using transaction-based top-down distribution, you can make sure that all preparing details is stored at the smallest level

9. What are Features Values?

Characteristics are factors on which we want to crack down the money rationally such as client, area product, salesman etc.

10. What do you mean set attribute fields?

Predefined attribute places in SAP R/3 program, which are apparent, are known as set attribute places such as product, product sales org and customer

11. What are Non-Fixed characteristics or customer described characteristics?

Up to 50 non-fixed characteristics can be included to an working problem. E.g. Bill-to-party

Create -> Produced the value from Desk PARTNER (SD associate that can be used in COPA) -> Make customer described attribute name WW008 -> Save

Wednesday, 23 October 2013

SAP PM Consultant

SAP Jobs UK [SAP PM Consultant]
PLEASE SEND YOU’RE RESUME AT info@recruiterdaily.co.uk 
 Job Location: London, United Kingdom
 Job Details:  
  • A Senior SAP MRS Consultant - to facilitates the implementation and support of the SAP Multiple Resources Scheduling (MRS) solution to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction.
  • The consultant should continually maintain a high degree of knowledge and understanding of MRS along with Plant Maintenance & Customer Services module of SAP.
  • The consultant should assume responsibility for the successful implementation of SAP MRS within assigned accounts, be able to lead teams, make strategic and tactical recommendations and decisions for external customers, and advise internal management on a regular basis.
  • Multiple Resource Scheduling (MRS), experience in implementing in Utility industries along with knowledge of Plant Maintenance (PM), Customer Services (CS) is mandatory.
  • Assist in the development of the overall project plan (scoping process) as well as individual work plans.
  • Analyse and map clients’ business requirements, processes and objectives; develop necessary product modifications to satisfy clients’ needs.  Maintain/expand client list & build credible relationships with clients.

  
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Tuesday, 22 October 2013

SAP Sr BASIS Consultant



SAP Jobs USA [SAP Sr BASIS Consultant]
PLEASE SEND YOU’RE RESUME AT info@recruiterdaily.co.uk 
 Job Location: ohio, USA
 Job Details:  

  • Take a leadership role in the architecture, development and management of SAP systems, policies, practices, standards, and directions worldwide.
  • Research new and better ways of solving business problems using SAP Technologies.
  • Provide technical leadership in the architecture, planning and design of information technology projects.
  • Deliver proposals and make recommendations to management on matters involving SAP technically on a global basis.
  • Apply SAP Technologies to achieve positive ROI (return on investment) in business processes and systems.
  •  Accountable for researching, analyzing, reviewing, planning, designing, architecture, and guiding major changes in the technologies, systems, and procedures the company utilizes to gather, process, organize and communicate information.
  • The incumbent prepares proposals and recommendations for consideration by management, presents findings to management, and counsels with management on matters affecting information technology on a global basis.
  • Will have an extensive knowledge of corporate-wide information technology operations, policies, and personnel. Incumbents are required to apply expert knowledge of information technology, plus a sound knowledge of company operations and business principles to solve complex problems.
  • Typically, they must inspire diverse groups of people (sometimes with conflicting goals) to move in common directions.
  • Bachelor of Science in Computer Science / MIS, or in a related field.
  • Minimum of 10 years in the SAP Basis field including experience with SAP Netweaver, ECC, and other SAP Technologies.
  • Experience in SAP application administration - SAP Basis in a HP-UX & Oracle environment with strong focus on configuration, analysis, performance tuning and troubleshooting of both ABAP and Java stacks.
  • Proven SAP systems delivery and/or system administration knowledge across the suite of major SAP applications versions like SAP R/3, ECC-6.0, SCM-5.1, Netweaver 2004S (BW, PI & Portal), Solution Manager-7.x, CRM-7.0.
  • Manage and support multiple landscapes.
  • Experience performing SAP System install, upgrades, Ehp upgrades, System Refreshes and System & Client Copies.
  • Knowledge of SAP Java Transports using CMS, CTS or CTS+.
  • Strong multi-tasking skills and abilities to handle changing priorities in a fast paced and dynamic environment.
  • Knowledge and experience on high availability, Disaster recovery, SAP TDMS, SAP-Retail and integration of various third party products preferred.
  • Emphasis on Solution Manager-7.x SAP Basis level configuration experience on ChaRM E2E monitoring of ABAP & Java stacks, Service Desk and CTS+.
  • SAP-PI-7.1, SAP Enterprise portal administration with strong troubleshooting experience in Java Stack.
  • Knowledge and experience on high availability, Disaster recovery, SAP TDMS, SAP-Retail and integration of various third party products preferred.
  • 15 or more years of industry experience and 10 years of experience in the technical field(s) of expertise.
  • Excellent written and verbal communication skills.
  • The incumbent will routinely interact with many areas of the company and with upper level management.
  • The incumbent will make decisions that will impact the company on a global basis.
  • Review and evaluate new information technology developments in the field of SAP. Develop or obtain additional expertise as necessary


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