Can we give SAP ABAP CERTIFICATION exam from other than SAP TECHED

Dear,
I busy with my project if i won't get chance to attend the SAP TECHED can i give SAP ABAP ASSOCIATE LEVEL CERTIFICATION in any other way . i possible please tell me fee and process to attend the exam .

>
Jurjen Heeck wrote:
> Oh, and have your keyboard fixed. Your CAPS LOCK gets stuck everytime you type SAP
>
lol... laughing my guts out.
pk

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A query on SAP ABAP -Certification Exam

Hi , I am writing the exam ABAP next month so would be really thankful if you guys let me know which topic generally has twisted qns ( I know each topic has equal weightage ) but I was told that performance tuning has some twisted ones .
And I am reading books from SAP LABS , Is there any other book to refer ? Or thats enough?
Thanks

YA DEAR THATS ENOUGH
http://sapdomain.com/members.php
USE THAT LINK TO USE SAMPLE QUESTIONS
Rewards

ABAP certification exam SAP TEchEd 07 Bangalore

Hi All,
How can an individual register for ABAP certification exam ONLY in SAP TEchEd 07 Bangalore ?
Please let us know about registration start date , contact person , registration procedure, eligibilty , fees , advance booking etc
Regards
ABAP Techie

Please stay tuned to the SAP TechEd '07 Bangalore website at http://www.sapteched.com/india for more details about the Certification program coming in mid August.
If you haven't already, join the SAP TechEd 07 Bangalore mailing list at
http://www.sapteched.com/india/reg/prereg_signup.htm.
You will then receive priority conference and registration information by email.
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Message from SAP Education re: SAP BusinessObjects certification exams

Effective April, 2010, there will be new SAP BusinessObjects certification exams available after realignment with the SAP certification program. All existing SAP BusinessObjects exams will be retired at the end of April and will be replaced by the following three exams:
u2022         SAP Certified Application Associate u2013 SAP BusinessObjects Enterprise XI 3.x
u2022         SAP Certified Application Associate u2013 Crystal Reports 2008
u2022         SAP Certified Application Associate u2013 BusinessObjects Web Intelligence XI 3.x
In addition to the test delivery via applicable Pearson VUE test centers (http://www.pearsonvue.com/busobjects/), the new exams will also be available from April onwards at SAP Education Centers around the world.
For further information on the exams and their availability, please contact to your local SAP Education representative or check online at http://www.sap.com/usa/services/education/certification/index.epx.
The exam codes which should be bookable from mid-March onwards will be:
C_BOCR_08   SAP Certified Application Associate u2013 Crystal Reports 2008
C_BOE_30      SAP Certified Application Associate u2013 SAP BusinessObjects Enterprise XI 3.x
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Hello,
I am planning to do the C_BOCR_08 certification exam and would like to know if anyone has done this exam and would like to know your feedback:
-      How hard was it?
-     What material did you used to study revise?
-     What topic comes up most in the questions what was you difficulties?
Please help
Thank very much
Best Regards,
Edited by: Miguel Mendes on Oct 14, 2010 10:54 AM

Need info about c_taw12 abap certification exam

Hi All,
I have 3 years of experience in SAP ABPA and i would like to write the ABAP c_taw12 exam. Can any body please let me know what is producer to apply? What are the exam criteria (mean experience)? Please provide me more detail information about the ABAP certification exam.
Thanks in advance!
Regards,
Kannan

<b>http://www.sap.com/asia/services/education/centres/index.epx</b>
You can contact the education center nearest to ur location, they would guide you how to apply.
They generally ask for 1 year working expereince in the company from which u r applying, but its not mandatory. If u r company sponsred, then no such pre-requisites.
If u have 3 years exp in ABAP then clearing the certification wont be that tough, just follow the 5 books that SAP provides. The certification tests the conceptual knowledge of the candidate.
<b>Hope this is helpful.</b>

ABAP certification exam...

Hi SAP Experts
Could any of u give any sample questions & answers for ABAP certification....please also let me know how to prepare for taking up ABAP certification exam...
Or if u have any documents Do send it to this ID [email protected]
Any general tips is also 100% welcomed ........
Thanks in Advance
Cheers,
Himanshu

Ciriculum of Exam
https://websmp203.sap-ag.de/~sapidp/011000358700006455222004E
Questions
http://www.sapprofessionals.org/files/ABAP%20CERTIFICATION%20QUESTIONS.doc
u can write practice exams here, its free just register and practice the exams
http://www.sapdomain.com/certification.php
Regards
- Gopi

SAP ABAP Certification for Fresher

I am fresher and just completed my training on SAP ABAP and planning to take SAP ABAP Certification. So please provide me the information how to prepare and how to apply for it.Give me good and apt material to prepare

Hello,
Here are my tips:
- do the sample exams on the SAP Certification website.
- during the test, 'bookmark' any questions where you are not sure of the answers; then go back to them at the end of the test
- do not drink too much before the test. It lasts for 3 hours, and the instructor will accompany you to the bathroom if you can't contain yourself.
- try to relax: the pass mark when I did it was only 65 or 70%, which is not too hard to achieve.
- doublecheck your answer to _every_ question. You have plenty of time to do this.
good luck!
Paul Bakker

SAP ABAP Certification Syllabi Regard

Dear Experts,
I planed to get SAP Certification in ABAP . Can Any one give a syllabi For ABAP Certification Exam which will conduct in Sap teced 2008 in Bangalore. And also i have only 11.3 Month of experience in my current Employer. I mean to say only 25 days lagging for SAP Certification qualification.
Is i am Qualified for Exam or Not?
Please give some right suggestion for me.
Thanks in Adv,
Regards,
Jai.M

Hi jayakumar,
Check for certifications available in this link:
http://www.sap.com/services/education/certification/certificationfinder.epx?context=%5b%5b101%7c%7c%5d%5d%7c
You shud have 1 year experience till the date you r goin for certification. Since certification is in Nov i think you are eligible.
Regards
Priyanka
plz avoid point for helpful answers

C_TAW12_70 SAP ABAP Certification

Hi Folks
Does any body have material for C_TAW12_70 Certification.
Please tell me are there any mock exams or books for Preapration.
Thanks
Manjari
Edited by: manjari_25 on Sep 25, 2010 10:58 AM

Hi,
You can check this book,worth fully mapped to certification syllabus.
http://www.sap-press.com/products/SAP-Certification-Success-Guide-%E2%80%93-SAP-Certified-Development-Associate-%E2%80%93-ABAP-with-SAP-NetWeaver-7.0.html
Other than this you can find materials from google search.Rapid share sites.
You can take some mock tests at code excellence.com
Regards
Keerthi

SAP ABAP Certification Sample Questions

Hi
Can anyone help me in SAP ABAP certification sample questions?
Before giving the exam i wanted to just check mu knowlegde..
Do not ask for sample question on SDN.
Read and respect forum rules.
Edited by: Zubin Shah on Jun 1, 2010 6:08 PM

Hi
If can answer most of these then you will have no problem with the cert exam: Security interview questions - some fun to tickle your brain.

Can anyone give me ABAP scenarios?

Can anyone give me ABAP scenarios supporting MM/SD module and also for HR module(ABAP-HR).Thanks in advance.

HI,
The Dataflow Of MM:
1) Purchasing Requisition -> sent by inventory dept to purchasing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all parameters of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this receipt. done based on good's this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
QUOTATION (VA21)
PURCHASE ORDER (ME21)
ORDER CONFIRMATION (VA01)
PICKING LIST (VL36)
PACKING LIST - (VL02, VL01)
SHIPPING (VT01)
INVOICE (VF21, VF01)
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation (RFQ)-> The Purchase dept in the organ calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receiving the RFQ's, after comparison a Vendor is finalized based on the terms and conditions.
Purchase Order (PO) -> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note (GRN) ->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective items for which they have placed the Requisitions
Invoice Verification-> Along with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company against which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
the Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
the Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
the system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Order to cash flow in sd
It is basically an entire sales cycle.
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables:VBAK, VBAP etc).
Your company decides to deliver the items ordered by the customer. This is recorded by creating an outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).
Once the items are available for sending to the customer, you post goods issue which reduces your inventory and puts the delivery in transit. This will create a material document. You will post goods issue using VL02N but the material document created will be stored in tables MKPF, MSEG.
You will then create shipment document to actually ship the items.(Tcodes: VT01N, VT02N, VT03N, Tables: VTTK, VTTP etc).
You finally create a sales billing document. (TCodes: VF01, VF02, VF03, Tables: VBRK, VBRP etc). This will have a corresponding accounting document created that will be in BKPF, BSEG tables.
When customer pays to your invoice, it will directly hit your AR account in FI.
You will have to remember that these are not a required sequence. Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is where your functional consultant will come into picture to study your order-to-cash process and design/configure the system to do so.
Flow :
Sales Order Creation : VA01,VA02,VA03
Tables : VBAK,VBAP,VBEP,VBUK,VBUP
Delivery : two types
1 .outbound delivery - VL01n,VL02n
2. inbound delivery - VL31n,VL32n
Tables : LIKP,LIPS
Transfer order : LT01,LT02,LT03
Tables : LTAK,LTAP
Post Goods issue : VL01n,VL02N
if you want to reverse good issue : VL09
Creation Billing : VF01,VF02,VF03
Tables : VBRK,VBRP
Cancel Billing : VF11
Once you done billing and it creates Account document number
Main Tables SD :
VBFA - Sales Document flow table
VBPA - Sales Partners table
For HR check this link
http://www.audit-net.com/docs/SAP_HR_Audit_Program.doc

SAP ABAP Certification Review - ebook

Hi Friends,
Does any one know from where to download this ebook for FREE ?
*SAP ABAP Certification Review: SAP ABAP Interview Questions, Answers, And
Explanations (Paperback)*
You Can mail me the link on my e-mail ID :-
[email protected]
Please do mail me.
Regards,
Nikhil
Edited by: Nikhil Pavagadhi on Feb 11, 2008 9:16 AM

Hi Nikil,
You can download this book from follwing link,
www.esnips.com/web/SAPAbapCertificationDocs
Hema

SAP-ABAP Certification

Hi All,
I am interested in doing SAP-ABAP certification. I just want to know the prerequisites for this certification. I have 9 months of experience in ABAP. And also please let me know the cost for this certfication.
Thanks,
Hari

Hey buddy,
If you are planning for a certification program now.....
There are two options to get certified.....
1. Classroom Training
2. E-Learning
1. Classroom Training.
Here you get a Trainer during the Course.
5 weeks Time Constraint to complete the program.
Certification on 25th day of the course schedule.
No looking back into the topics again once the schedule starts.
2. E-Learning
Here you wont get a trainer, but you have the option to place your doubts on the e-learning way.
You need to complete 200 Hrs according to your flexi timings ranging from minimum 5 weeks to max 4 months.
Certification only on completion of 200 Hrs of e-learning.
You have an option of looking back if some topics are not clear in you mind.
SAP Authorized Partner:
[http://www.sap.com/asia/services/education/centres/partners.epx]
Warm Regards,
Abhi

SAP MM Certification Exams

Hi ,
May anybody provide me with SAP MM Certification exams documents or links from which i will be able to download these exams.
Warm Regards

Dear ,
May it will help you,
Link : http://www.pdfgeni.com/book/SAP-Handling-Unit-pdf.html
Ragards,
Sandip

How to prepare for SAP FICO Certification Exam.

Dear All,
Can any body would like to tell me on the above cited subject. I have some related querries as below:
1. Does the certification exam question refer the current SAP FICO Version?
2. How to prepare for the exam as I do not want to attend the classes but to appear for exam directly.
3. Is there the model question and answer paper available on sap site or internet.
4. How to get the relevent SAP FICO books. Is the same available on internet?
Your's the best reply / suggestions will be appreciated.
Rgds,
BABA

Hi,
a. Certifications are usually available for latest versions. contact sap education @sap.com for the same.
b. Am not sure if you could take the exam directly. you need attend academy @ siemens/genovate or work on a sap projects and let your company sponsor you.
c. http://www.sap-img.com/zf006.htm or http://sap.ittoolbox.com/documents/popular-q-and-a/sap-fi-certification-exam-2114 or http://www.sapprofessionals.org/?q=125_fi_questions_for_certification.
d. Hi,
The below link could be good place to start...
https://www.sdn.sap.com/irj/sdn/wiki
My Home > ERP Financials > Main &
My Home > ERP Financials > Main > How-To Guides
http://www.sap-img.com/sap-fi.htm
http://tech.groups.yahoo.com/group/ficogroup/
http://tech.groups.yahoo.com/group/SAPIENT-FICO/
Rgds.

Can we give SAP ABAP CERTIFICATION exam from other than SAP TECHED

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