C_TADM51_70 Certification - Examination Pattern
Hello everyone,
Could anybody share/send C_TADM51_70 Certification examination pattern.
Thanks in advance,
Syed
That is copyright material and no one can send you that. You can check on sap site http://www.sap.com/services/education/certification/schedule/index.epx
Regards,
Subhash
Similar Messages
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C_TADM51_70 certification pass.
Hi,
I have got the certification scheduled in June,2011.For the C_TADM51_70 certification, what is the qualifying marks to pass the exam?
has anyone recently attempted the exam and would like to provide on this query.
I already read the details on the weightage and the number of questions (80) and the required material..
I will try to contact the helpdesk and if indthe answer will update here...until then any update or guidance is appreciated on this
Regards,
srinidhiSince SAP Education is not writing about it and the policies can change any time. So don't have exact answer about it.
But I had read somewhere sometime back that the qualifying score for C_TADM51_70 is 75 %.
Regards -
SAP Solution Manager Certification Examination
Hello,
I am planning to take up 'SAP NetWeaver - Solution Manager Implementation Tools' Certification Examination during SAP TechEd 06. I wanted to get some kind of sample qusetion/test papers for the same.
I would be grateful if anyone could guide me as to how to go about the preparation and where to get the sample paper & other study material from?
Also, I wanted to know what level of knowledge do they expect us to have?
Regards,
KavithaHello,
I've tried to get to some Sample Questions here on Forum, but I couldn't get any.
I passed an exam on 14.11.2006 and I suggest to you to use course materials as suggested by SAP (SMI310). That is sufficient to pass the certificate. All the answers are there.
My general opinion: not easy You have to be pretty much concentrated as there were questions put in negative expressions.You have to be really, really carefull.
They are taking a lot of details on subjects like Type of projects (Template projects, Roll out implementations, customer satisfaction ) including its Roadmaps. (e.g. roll-out project phases and its content .)
I only saw 3 or 4 questions familiar to me (from Test your knowledge, SMI310 book), others were really related to course materials but spoken in their own words
If you have any questions, dont hesitate to contact me.
Good luck to you and best regards.
Nikolina -
What is the Pass % for SAP Netweaver C_TADM51_70 Certification this Yea
Hi,
can someone Help me to know What is the Pass % for SAP Netweaver C_TADM51_70 Certification @ teched this Year.
We need to achieve the pass Critieria in Individual Sections or We need to Achieve the Pass Critieria / Marks in Overall all sections ?
Please Confirm the Pass% 55% or 60% or 80% etc..
Also Will be greatful if someone can give more information on this...
Thanks in Advance
Rgs
Dan.Hi,
Pass percentage(SAP Teched) = 60%
Pass percentage(Individual) = 70%
Any I advise you to call up SAP education partner to confirm the same..
Regards
Thilip Kumar -
C_TADM51_70- Certification
Hi,
I am preparing for C_TADM51_70 -SAP Basis Certification.
a. What is the cost of the exam & do I need to refer any other books to prepare other than SAP Authorized (TADM51,10,12) books ?
b. Passing percentage & marking scheme (negative/ partial marking)
Regards,
Meghana S
SAP Basis ConsultantHi All,
I am Rushikesh having 9 yrs experience in server, database and application administration. In my present company, I have chance to work on SAP Administration, but for that I need to prove myself by passing the SAP Administration Certification Exam. I have couple of queries as below:
1) Can I appear the exam with self study, or there is any compulsion for course or training? I am a self learner and I have some ebooks and other study material. Also have trial SAP installer and SAP environment in my office to practice.
2) How many exams are there for SAP Administration? What are the exam codes
3) Where are the exam center in India? Are there any in Mumbai?
4) Which database is widely used for SAP? I have heard for Oracle. Correct me I am wrong.
5) Best Books to study. I have McGraw.Hill.SAP.NetWeaver.Portal.Technology.The.Complete.Reference.Jun.2008 at present.
Thanks in advance. -
Certification examination point of view ..usefull table
Some Infotypes
x0027 cost distribution x1018 cost dstribton
0040 loan 2005 overtime
0050 time recording 2006 absnce quota
0083 leav compn 2007 atndnc quota
0105 communication 2010 E remu info
0302 additional actions 2011 time event
0416 time quota comp 2012 specifications
0416 quota comp 2013 quota crecton
0705 chk list items 2051 mnthly calder
0706 comp packg offer 2052 weekly calder
0709 pers ID 2500 P Work Schd
0710 global assignment 2501 employe time
1000 object 2502 quotatransact
1001 relationships 4000 appliactions
PPABT PPABT - 1 1003
PPOM INHS - X 1008
WORKT FTEQ -X 1019
Features
ABKRS PYaccounting area
COBLT Screen ctrl 4 assignment data
DFINF Copy default values for Its
IGMOD Info group modifier
LDAYW Last day of the week
LGMST Pland remun specification (Total
no: W type /wage type module)
MODIF Determine multiple pyment grping
NUMAP Applicant number to PA
NUMKR Pers number for employees to PA
PINCH Administrator to info type 0001
QUOMO Quota type selection rule
SCHKZ Shift indicator
TARIF Pay scale type and pay scale area
TMSTA Time management status 0007
VDSKI Organizational key
schemas functions
SCHE FUN RULE PC WAG TYP
XIN0 INITIALSATION PY
XBD0 EDT BASIC DATA WPBP B P ,0008
XLR0 IMP LAST PY RSLT PORT X006 06
XT00 GROSS REMUN PIT X010 01 /001 VAL BASE
PIT X013 01 /001../002
P2010 X930 EE RE INF ,2010
PIT X015 /2xx AVG CAL
X016 15 /2xx AVG CAL
CUMU & storage PIT X020 03 GROS RT
XAP9 IMP FUR PAY DED P0014 X011 47 RECr PY /DD
P0015 X011 47 ADD PYM ,0015
XAL9 FACTO& STORGE PIT XPPF /801-/816 PARPERIF
COST ACCONTNG PIT XCM0 31 /840 MON LUM
PIT XVAL 10 /801-16 VALREMU
ACTIO XCH0 /840 HrlyRATE
PIT X023 20 GROS RT
XNA9 NET CUMMU PIT X030 05 NETCUM
XRR0 RETRO ACCOUN
XNN0 NET P/D BNK TRN P0011 X055 BNKTRAN ,0011
X045 25 IMP RT
XEND FINAL PROCE ADDCU 30 UPD CRT
T-codes
PB40 Applicant events
PBA3 Applicant vacancy assignment list
PE02 Calculation Rules
PA41 Change Hiring Data
PP0M Change Org Unit
PE04 Create functions and operations
PPOC Create Organizational Unit
PB20 Display applicant master data
PA20 Display HR Master Data
PPOS Display Organizational Plan
PA51 Display Time Data
PA53 Display Time Data
PQ04 Events for Business Event Type
PA42 Fast Data Entry for Events
PA70 Fast Data Entry
PA71 Fast Entry of Time Data
PE03 Features
SPR0 IMG
PB10 Init.entry of applicant master data
PBA2 List of applications
SM12 Locked Secessions
PB30 Maintain applicant master data
PA30 Maintain HR Master Data
PO03 Maintain Jobs
PO10 Maintain Organizational Unit
PO13 Maintain Position
SM31 Maintain Tables
PA61 Maintain Time Data
PSOO Organizational Unit Reporting
PC10 Payroll menu USA
PA40 Personnel Events
PA10 Personnel File
PSOS Position Reporting
PC00 Run Payroll
PE01 Schemas
PE00 Starts Transactions PE01,PE02,PE03
PSOT Task Reporting
PSOI Tools Integration PA-PDhey sujith,
yah good work man, appreciate your evangelism.........
nice to see guys takg initiatives like this..........
its all about WYIGIWYG
greetings
rohits -
Hi All,
I want to know the examination pattern for JCAPS Certification.
What kind of preparation is to be done for the same.
Please help.
Regards,
JaspreetHi
I have taken the Java CAPS exam recently..Though the questions are pretty straight forward the options are bit tricky for 20% of the questions atleast. So, herez the exam topics where the competency is checked.
1. Java CAPS (installation,services,IS configuration etc stuff)
2. eGate (JMS, JCD etc)
3. eInsight (Modelling elements like flow, event based decision, compensation handler, exception handler)
4. eVision ( Pretty straight forward)
You are working experience in Java CAPS all the questions are quite answerable
Thanks
Kishore -
FI certification exams multiple answers
Hi,
Can anybody clarify my doubt about SAP FI certification examination, suppose there are total 5 multiple correct answers and candidate give 4 correct answers, in this case whole question will be considered as "Incorrect" or there is some flexible marking for correct answers?
Kindly help me to clear my doubt.
Thanks and best regards,At the same time you do not have negative marks.
The good point in this pattern is on the question itself they will mention how many right answers are available. Therefore, it is very easy to guess. Since, you do not have negative marks, it is always worth guessing.
Final Point: If your basics are strong, then whatever pattern it is, you are bound to pass. Therefore, please brush up your basics, as the certification mostly touch fundamentals.
Please read each certification book RELIGIOUSLY not less than 5 time before going to examination. All the best.
Edited by: Ravi Sankar Venna on Oct 27, 2011 9:52 AM -
SAP FI and CO Certification syllabus_camparison
Hello,
Currently would like to persue a SAP FI and CO course.
I m totally unaware of the SAP FI & CO course contents.
I have Syllabus covered by Siemens and Syllabus covered by private trainer.
Syllabus given by Siemen doesn't contain anything related to CO.
can anybody compare both of them and tell me what are the topics which are not covered by the private trainer ?
Your kind assistance will able me to take precise decision.
Oblige the needful.
rgrds/Vinod.
Herewith copied both the sourses:
SIEMENS:
TERP01 SAP ERP: Intro 1.5 Hours
TERP02 SAP ERP: Intro to SAP NetWeaver 1 hour Objectives Identify the different components of SAP NetWeaver
TERP11 SAP ERP: Introduction to NetWeaver Business Intelligence Explain the business process functions each NetWeaver component supports
(BI)
TERP21 SAP ERP: Intro to Processes in FI 6 hours Contents Financial Accountingu2019s role in the business
Organizational levels used in Financial Accounting
Financial Accountingu2019s components:
General Ledger
Accounts Payable
Accounts Receivable
Fixed Asset Accounting
Preparation of financial statements
Following are the detailed contents of the above syllabus
TFIN50 FI- I 10 days Classroom
Contents u2022 Organizational units, master data and documents for Financial Accounting: company code,
fiscal year, currencies, general ledger accounts, customer and vendor master records, profit
center, document control, postings, clearing open items, cash journal
u2022 Handling of payments, dunning, correspondence and closing operations in Financial
Accounting:
Automatic payment program with clearing of open items
Automatic dunning program for creating dunning notices and correspondence
Overview of month and year-end accounting processes in Financial Accounting
Balance sheet and P&L
Preparatory closing postings in sub ledgers and the general ledger
Technical organizational and documentary steps in individual closing
Closing Cockpit
Configuration of periodic closings in Financial Accounting
SMO01 Intro Solution Manager This course is meant to familiarize you with the principles and terminology of the SAP Solution
Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
implementation of your SAP solutions and during ongoing support and operations.
TFIN52 FI- II 10 days Classroom
(Inclusive of case study) Contents u2022 Organizational structures, master data, and business processes in Asset Accounting:
Chart of depreciation, depreciation area, asset classes, master data , asset transactions,
valuation, periodic processing, information system
Evaluation methods in Financial Accounting (Info system and ABAP reports of general ledger
accounting, accounts receivable accounting, and accounts payable accounting, report variants,
selection variables in variants, List Viewer, sample evaluations using the drilldown reporting
tool)
Special G/L transactions and document parking
Validations and substitutions in Financial Accounting
Archiving in Financial Accounting
u2022 Case study: implementation of a fictitious demo company using specific business processes,
configuration and mapping of the company structure, master data, and business processes in
the SAP system
u2022 Review and certification preparation
u2022 Certification examination for Certified Application Associate - Financial Accounting with SAP
ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50,
TFIN52
Private Trainer:
SAP FICO Syllabus
Srl No Topic Points Covered
1 SAP Overview Concept of client
OverviewSAP Architecture
2 Enterprise Structure Define Company, Company code & Assign the same.
Maintain Fiscal Year Variant,
Posting Period Variant, Document Number Ranges, Document Type,
Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
necessary.
3 Simple Chart of Accounts Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
reference, Account Assignment Model, Recurring Document and Batch Processing, Document
Parking and Document Extract.
4 Period End Closing Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
carry forward balances to the next year, and view the Retained Earnings Account.
5 International COA Create a company encompassing all features of the SAP standard company 0001, create a COA
in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
with reference, Account Assignment Model, Recurring Document and Batch Processing,
Document Parking and Document Extract.
6 Cash Journal / Banking Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
Business Transactions, and Posting.
7 Taxation Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
Tax Proceedure will be configured independently by the student at this stage.
8 Accounts Receivable Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
9 Dunning Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
10 Interest Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
and Posting. Balance interest to be configured independently.
11 Accounts Payable Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
12 Std Witholding Tax Understand the concept of WT, Basic Settings, Calculation and Postings.
Extended WT will be configured independently by the student.
13 House Banks
Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
Reconciliation. Automatic Payment Run to be configured independently.
14 Foreign Currency Translation Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
15 SD/MM definition,
assignment, and integration Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
Common Distribution Channel and Division. Check Enterprise Structure for Sales and
Distribution. Understand integration concepts, and assign GL A/cu2019s.
16 Create Material [FERT] Create material, initial stock entry, check stock of material.
17 Pricing Proceedure Understand the concept of pricing procedure, condition type, access sequence, account key,
procedure determination, and maintenance of condition records.
18 Sales Order & Billing Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
19 Asset Accounting Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
20 Controlling
Cost Element Accounting
Cost Center Accounting Maintain Controlling Area, Assign the same and maintain number ranges
Create Default Cost Center, Primary Cost Element, Secondary Cost Element
Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
Cost Elements across Cost Centers.
21 New GL Concept Configuration logic.check this link for one example co certification
http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
Thanks,
Ram -
SBO Ebook: Certification and Interview Questions and Answers
Hi, please permit me to use this forum to introduce you to this ebook titled: [SAP BUSINESS ONE SOLUTION CONSULTANT CERTIFICATION REVIEW AND INTERVIEW: QUESTIONS, ANSWERS AND EXPLANATIONS|http://www.ebookmall.com/ebook/277772-ebook.htm]
This book consists of real life and scenario based review questions and answers on SAP Business One solution certification examinations with Booking Codes/Certification ID: C_TB1200_04, C_TB1200_05 and C_TB1200_07. It covers the SAP Business One Solution Consultant curriculum namely:
 TB 1000 - SAP Business One Logistics
 TB 1100 - SAP Business One Accounting
 TB 1200 - SAP Business One Implementation and Support
The book is targeted at:
 SAP Business One Consultants preparing for the Solution certification exams (C_TB1200_04, C_TB1200_05 and C_TB1200_07)
 SAP Business One Solution Consultant Job Seekers
 SAP Business One Solution Consultant recruiters
 SAP Business One Implementation team
 SAP Business One Project Managers
In this book, you will find:
 SAP Business One Solution Consultant Certification Areas of Concentration (AoC)
 SAP Business One Solution Consultant Certification Curriculum
 Things you must know about the SAP Business One Solution Consultant Certification Examination.
 SAP Business One Certification review questions and detailed answers
 SAP Business One Interview questions and detailed answers
It can be downloaded at http://www.ebookmall.com/ebook/277772-ebook.htm.Hi Dan,
Thanks for your observation, comment and review.
1. As a matter of fact, since many features of SAP B1 has not changed, just as you asserted, I took cognizance of new enhancements to the solution over the various releases, especially as it relates to the functionalities. By extension however, most questions for prior releases applies to the successor release.
Furthermore, there was a mix-up in the download. Ideally, you should have three sections in the book. Section I (release 2004, by extension - 2005 and 2007 releases); Section II (release 2005, by extension - 2007 release) and Section III (release 2007). The document has been reviewed. Hence, everyone that bought the book before 29th of April 2008 should visit my [blog|http://blogs.ittoolbox.com/sap/kehinde/archives/sap-business-one-solution-consultant-ebook-review-notice-24053] on how to get a copy of the revised version within 24 hours at no extra cost. I regret any inconveniences. PLEASE DO NOT LEAVE YOUR EMAIL ADDRESS ON THIS FORUM.
2. On localization, SAP Business One has more than 10,000 installations across the world. The book is not intended to be "localization specific". It is intended to serve as a certification review for functionalities that cuts across board with a mix of localized functionalities. I am sure you found in there a number of localization questions for other countries like UK. My advice for individuals using the book is to identify which questions apply to their localization.
While I await your review of the [revised version|http://www.ebookmall.com/ebook/277772-ebook.htm] as an SAP Business One advisor, I believe you will agree with me that it is an invaluable resource for preparing for the certification exam and also technical interview sessions.
Thanks -
Hi,
I am based in Dubai and planning to take SAP FI certification. Earlier the requirement was to Hold a resident Visa of Dubai we can register for the exam. But recently there has been some amendment in the rules. We have to meet one of the following requirements:
1) Attendance of an Official SAP Course/s directly from an SAP Education Training Center, in this case, participants should forward:
a) Certificate of Attendance/Participation
b) S user ID – (SXXXXXXXXXX)
2) Attendance of an Official SAP Courses from an authorized SAP Training Partner, in this case, participants should forward:
a) Certificate of Attendance/Participation
b) Confirmation from the Partner - signed and stamped
3) If working for an SAP Partner or SAP Customer, participants should
a) Forward a copy of their CV with qualifications
b) Forward a letter from their company, confirming their relevant experience (as required for the particular certification exam) - signed and stamped by their HR department
4) Should have a SAP Learning Hub Subscription, participants should
a) Forward their S user ID (SXXXXXXXXXX) / SAP Learning Hub ID
Can anyone explain the 4th requirement. and the cost of that.
Thanks
Shihabuddin CCShafiq,
Hi! You're on the right path for FI certication. Here's what the curriculum map looks like - http://bit.ly/mN7Ah9
Here is a relevant excerpts on certification...
"Certification examination for Certified Application Associate - Financial Accounting with SAP ERP 6.05 on the content of the courses SAP129, TERP01, TERP02, TERP21, SM001, TFIN50, TFIN52"
You're on the right path with these courses to become a "Consultants responsible for implementing Financial Accounting with SAP ERP Financials"
Best regards,
Richard -
Need info for ABAP Certification
Hi All,
I am having 5+ exp in SAP ABAP/HR ABAP and i am plannig for SAP ABAP certification. I searched on google and found different sereies of books. Can anybody help me to know what are the avaliable ABAP certification and books? So i can choose the right certification with correct course material.
Thanks
PiyushHi,
SAP Press Books are very useful otherwise SAP Provide certification material if u enroll for some SAP Certified institue like Siemens, Genovate etc.. That one also gr8 help for SAP Certification examination.
Regds,
Rakesh -
Hi All,
I am appearing Teched ABAP Certification Examination, Any one kindly send question relating to certification . It will very helpful for me.
My mail id: [email protected]
Thanks in advance.
RajuRefer the following links:
http://www.sap-img.com/sd017.htm
http://www.sapfans.com/sapfans/sapfaq/sapcert.htm
http://www.amazon.com/gp/product/1933804041/104-3913539-6332761?v=glance&n=283155
certification ..
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/message/257122#257122 [original link is broken]
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This is link from SAP about ABAP certification
http://www50.sap.com/useducation/certification/curriculum.asp?rid=351
http://www.sapteched.com/india/confactivities/certexam.htm
http://www50.sap.com/useducation/certification/curriculum.asp?rid=351
There is a pdf called ABAP certification.
http://www.esnips.com/web/SAP-ABAP?
You can try www.sapdoamin.com
They provide Certification simulation questions which are very useful and a must try site.
Some links which might help
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/message/514469#514469 [original link is broken]
/message/1315746#1315746 [original link is broken]
/message/1736299#1736299 [original link is broken]
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Hi,
I wanted to know what is the exam pattern for a Fi course ? and what is passing marks for the certification.
I found a few answers on the threads but they were dated almost 2 years back. I was wondering what is the current pattern followed in the exam.
Any help will be very highly appreciated.
Thanks,
PrayasHi prayas,
the fi certification exam pattern is of objective type, and passmark is 66% , for further information u can check in the following sites
http://www.sap.com/services/education/certification/
regards,
ram -
Merging for Exam: 1Z0-147 and 1Z0-007 and get OCA certification
Hi,
I want to merge my two certification examination that I have successfully passed 1Z0-007 (Introduction to Oracle9i: SQL) from PROMERIC, and 1Z0-147 (Program with PL/SQL) from Pearson VUE.
What is the procedure to get both cretification merged and get OCA certificate?
How much time this process will take?
Thanks
UdayUday Dibya wrote:
Hi,
I want to merge my two certification examination that I have successfully passed 1Z0-007 (Introduction to Oracle9i: SQL) from PROMERIC, and 1Z0-147 (Program with PL/SQL) from Pearson VUE.
What is the procedure to get both cretification merged and get OCA certificate?
How much time this process will take?
Thanks
Uday0) Warning: Dont publish your Oracle Testing Id. or Prometric Id. on this website, it would be a breach of the NDA you have agreed to.
0.1) Register with certview.oracle.com ... it helps to know where you are at..
1) Identify your Prometric Number that you took your prometric exam under.
2) Identify your Oracle Testing Id. you have under Pearson VUE.
3) If they are the same all is ok.
4) If they are different full details of both will need to goto Pearson VUE requesting a merge. (I haven't recently checked the FAQs for updates on this procedure.
5) Dont try to request a merge while you certview regsitration is in progress.
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