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

  • 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,
    srinidhi

    Since 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,
    Kavitha

    Hello,
    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 Consultant

    Hi 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.
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  • 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-PD

    hey sujith,
    yah good work man, appreciate your evangelism.........
    nice to see guys takg initiatives like this..........
    its all about WYIGIWYG
    greetings
    rohits

  • JCAPS Certification

    Hi All,
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    What kind of preparation is to be done for the same.
    Please help.
    Regards,
    Jaspreet

    Hi
    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.
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  • 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:
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     SAP Business One Solution Consultant Job Seekers
     SAP Business One Solution Consultant recruiters
     SAP Business One Implementation team
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     SAP Business One Solution Consultant Certification Curriculum
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    It can be downloaded at http://www.ebookmall.com/ebook/277772-ebook.htm.

    Hi Dan,
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    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.
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    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

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    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 CC

    Shafiq,
    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

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    Hi,
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    Rakesh

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    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.
    Raju

    Refer 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 ..
    /message/213564#213564 [original link is broken]
    /message/514469#514469 [original link is broken]
    /message/1315746#1315746 [original link is broken]
    /message/1736299#1736299 [original link is broken]
    /message/1736299#1736299 [original link is broken]
    /message/257122#257122 [original link is broken]
    /message/130164#130164 [original link is broken]
    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
    /message/213564#213564 [original link is broken]
    /message/514469#514469 [original link is broken]
    /message/1315746#1315746 [original link is broken]
    /message/1736299#1736299 [original link is broken]
    /message/1736299#1736299 [original link is broken]
    /message/257122#257122 [original link is broken]
    /message/130164#130164 [original link is broken]

  • FI certification Query

    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,
    Prayas

    Hi 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
    Uday

    Uday 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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