Solution on SharePoint2010

Hello,
I'm fairly new to SharePoint 2010. I want to develop a solution on which it will be possible to show data from a table (SQL) and it will be possible to insert/delete/change data on the same page. I have some experience on C#. 
Which technology will be the easiest/fastest to develop/troubleshoot? webparts? infopath?
Thanks in advance,
Sedso
Sedso

Fastest and easiest is using BCS to implement CRUD operation if your requirement fits in.
Else you can use Sandbox Solution or App model with CSOM are easier to debug, and deploy.
WebPart development would be best approach for your requirement, and you can do single page CRUD operations.
I will not suggest InfoPath, you have to custom code to get your application logic inside InfoPath, and would be difficult to debug and deploy
Hope this helps!
Ram - SharePoint Architect
Blog - SharePointDeveloper.in
Please vote or mark your question answered, if my reply helps you

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    5.6) Then assign both the external and internal numbering
    5.61) Go to SPRO and then to SAP Solution Manager
    5.62) Then select General Settings and then select Transaction types
    5.63) Select the transaction type SLFN and then select the menu item DETAILS from the GOTO menu.
    5.64) In the Transaction Numbering block, assign the internal and external number range. The Number Range object should be CRM_SERVIC.
    5.7) To view the priorities use transaction DNO_CUST01 and select the notification type as SLF1 and then select priorities from the left pane of the screen. The priorities of the first four cannot be deleted, but new priorities can be added.
    6) Check the Action profiles for ABA Notifications (Action profiles are used for synchronization of ABA notification with the CRM Service transaction).
    6.1) To check the action profiles use the transaction SPPFCADM and select the application type DNO_NOTIF then select u2018DEFINE ACTION PROFILE AND ACTIONSu2019.
    6.2) Select the item u2018SLFN0001_STANDARD_DNOu2019 and then from the menu GOTO, select the menu item DETAILS.
    7) The Action profile u2018SLFN0001_STANDARD_DNOu2019 has to be assigned to the message category SLF1 (ABA notifications) using the transaction DNO_CUST01.
    8) The action profile for the support desk message can be set to u2018SLFN0001_ADVANCEDu2019.
    8.1) From SPRO select SAP Solution Manager then Scenario Specific Settings.
    8.2) Select the item Service Desk and then to general settings.
    8.3) Execute the category u2018Define Transaction Typesu2019.
    8.4) Select the transaction type as SLFN
    8.5) From the GOTO menu select the menu item u2018DETAILSu2019 and assign the action profile as SLFN0001_ADVANCED .
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    9.1) Go to CRM->MASTER DATA->BUSINESS PARTNER->INTEGRATION BUSINESS PARTNER ORGANIZATION MANAGEMENT->SET UP INTEGRATION WITH ORGANIZATIONAL MANAGEMENT.
    9.2)Find the entries starting with HRALX
    HRALX-HRAC WITH VALUE 'X'.
    HRALX-OBPON WITH VALUE 'ON'.
    HRALX-PBPON u2018ONu2019.
    HRALX-MSGRE u2013 u20180u2019.
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    10.2) Execute the report with the following parameters
    CLIENT - Client in which business partners should be created (solution manager client)
    APPLICATION OBJECT-
    SCREEN - *
    Generate all/ selected screens - All screens.
    delete sub screen containers -
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    11.1) Go to transaction SA38 and select the report CRM_MKTBP_ZCACL_UPDATE_30.
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    12.1) Go to transaction BUBA
    12.2) Select the entry CRMH00: Undefined relationship
    12.3) click on copy
    12.4) Rename CRMH00 to ZCRMH00.
    12.5) CREATE A RELATIONSHIP CATEGORY.
    IN GENERAL DATA FILL LIKE ' FROM BP1 : HAS THE ACTIVITY GROUP '.
    ' FROM BP2 : IS A PART OF ATTUNE
    13) Add the relationship category to the support team partner function
    13.1)Use SPRO
    IMG GUIDE->SAP SOLUTION MANAGER->SCENARIO SPECIFIC SETTINGS->
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    13.2) FIND THE PARTNER FUNCTION SLFN0003 (SUPPORT TEAM).
    13.3) In the field relation ship category, Select the newly created relationship category and save.
    14) Steps 12 and 13 should be repeated for various business partner types like sold-to-party, message processors if new relationship is to be created for the respective business partner types.
    15) Create a new access sequence for the support team determination
    15.1) Go to the following IMG Path: SAP Solution Manager Implementation Guide ->
    SAP Solution Manager -> Configuration ->
    -> Scenario Specific Settings ->Service Desk -> Partner Determination Procedure ->
    ->Define Access Sequence
    15.2) Click on New Entries
    15.3) Define a new access sequence with sequence name as u2018Z001u2019 and description u2018NEW BP RELATIONSHIP ACTIVITY GROUPu2019
    15.4) Create an new Individual Access with the following value:
    u2022 Batch Seq: 10
    u2022 Dialog Seq : 10
    u2022 Source : Business Partner Relationship.
    u2022 Detail on the source:
    u2022 Partner Function : Reported By (CRM)
    u2022 Mapping/restrictions
    u2022 Flag Mapping/definition for partner being Searched
    u2022 Partner Function in Source: Support Team (CRM).
    Save it.
    This Access Sequence will give us the Partner which has the relationship assigned
    to the Support Team in the Reported By partner data.
    16) Adapt the partner determination schema/Function
    16.1) Go to the following IMG Path: SAP Solution Manager Implementation Guide ->
    SAP Solution Manager -> Scenario Specific Settings ->Service Desk ->
    -> Partner Determination Procedure -> Define Partner Determination Procedure.
    16.2) The two options to adapt partner determination schema are
    16.21) Adapt the standard Procedure (SLFN0001) or to create a new one by copying the standard one.
    16.22) select the line starting with SLFN0001 or the newly created procedure.
    16.23) Double Click on Partner Function in Procedure.
    16.24) Select the Partner Function "Support Team", and click Details.
    16.25) in the detail view only change the Partner Determination/access Sequence to
    the one we've just created. Save your entry.
    17) Create a root organizational model.
    17.1) Go to the following IMG Path: SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Configuration-> Scenario Specific Settings ->Service Desk -> Organizational Model ->Create a Root Unit for Your Organizational Structure.
    17.2) creating an organizational unit by entering the data in the BASIC DATA tab.
    17.3) enter the organizational unit, the description and save it.
    18) Create the support team organization
    18.1) go to the following IMG Path: SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Scenario Specific Settings ->Service Desk -> Create Organizational Objects in the Organizational Structure. Or use transaction (PPOMA_CRM).
    19) Create the business Partners.
    19. 1) Key users- End user (Business Partner General) ,Address should be specified.
    19.2) go to the transaction BP.
    19.3) create a new Person, Select the role: Business Partner (Gen).
    For Identification of the key user
    19.31) click on the identification tab
    19.32) enter a line in the identification number formatted as follows
    IDTYPE : CRM001.
    Identification number : <SID><INSTALL NUMBERS><CLIENT><USERNAME>
    eg: USER NAME : USER1.
    CLIENT : 100.
    SID : ER1.
    INSTALL NUMBER : 123456789.
    IDENTIFICATION NUMBER : ER1 123456789 100 USER1.
    20) Message Processors- Support Team members .
    20.1) they should be created first as the users in the corresponding client of the solution manager.
    20.2) As business partners they will have the role 'EMPLOYEE'.
    20.3) Go to transaction BP .
    20.4) Create New Person with the role employee.
    20.5) In the Identification tab you should enter the user name in the employee data/User Name.
    eg: username: proc1
    enter proc1 in the field User name.
    21) Organizational Business Partner- Organizational BPS have the same country in there main address tab. They should be created through the organizational model. Business partner corresponding to the root organization have the role 'SOLD TO PARTY'.
    22) Assign the business partners (Message Processors) to the previously created support team.
    22.1) Go to transaction PPOMA_CRM.
    22.2) Select the support team 1.
    22.3) Click on create
    22.4) select position
    22.5) call it 'MPROC_T1/Message Processors for team 1
    22.6) Replicate it for the other support teams.
    22.7) Select the position MPROC_T1/Message Processors for team1 and click assign,
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    22.8) Validate and Save it.
    22.9) If the assignment of business partner is not possible then implement the note 1008656
    Or 997009
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    23.1) IMG Path: SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Basic Settings -> Standard Configuration of Basic Settings -> Solution Manager -> iBase -> Initially Create and Assign the Component Systems as iBase Components.
    23.2) or use the transaction IB51 to create the installed base.
    23.3) it is also possible to create the SOLUTION_MANAGER, select the solution and go to menu Edit -> Initial Data Transfer for iBase.
    24)Assign Business Partners to iBase Components
    IMG Path: SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Basic Settings
    -> SAP Solution Manager System ->ServiceDesk-> iBase -> Assign Business Partners to iBase Components.
    *--optional--
    If you want to be able to assign the System Administrator: Go to the IMG: SAP Solution Manager Implementation Guide -> Customer Relationship Management -> Basic Function -> Partner Processing -> Define Partner Determination Procedure.
    Select the entry "00000032 Installed Base/IBase" and double click on Partner Functions in Procedure.
    Then copy the Entry "Contact Person (CRM)" to a new entry with the partner Function "System Administrator (CRM)" , save it.
    Go back to transaction IB52, select a component, and Goto -> Partner, you should be able
    now to assign the partner Function "System Administrator".
    25) Assign the SAP Standard Role to the user. Message Creator should have the role : SAP_SUPPDESK_PROCESS.
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    Here we will create variants for the central message processing transaction CRM_DNO_MONITOR.so that the user will have direct access to there dedicated message.
    27) Go to transaction PFCG
    27.1) Enter the role name as Z_MSG_PROCESSORS and choose single role.
    27.2) Give a description Message Processor role and save it.
    27.3) Go to the menu tab and choose add report
    27.4) select the report type : ABAP Report
    27.5) And in the report enter the report name as 'CRM_DNO_SERVICE_MONITOR'.
    27.6) Enter the previously created variant.
    27.7) flag the skip initial screen box.
    27.8) flag the SAPGUI for windows.
    27.9) Create a new transaction with tcode starting with Y or Z.
    27.10)Display this transaction and check the values at the bottom of the screen
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    u2022 D_SREPOVARI-REPORT = CRM_DNO_SERVICE_MONITOR
    u2022 D_SREPOVARI-VARIANT = MY_TEAM_MSG
    u2022 D_SREPOVARI-NOSELSCRN = X
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