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1. All the 80 questions got from the book itself ( not even one word they wont go out of the book). 2. Its super important that you have to give as many revisions as possible 3. I have taken certification on 27th April and this time some topics are not included like credit management, third party sales (if you want you can review the syllubus) 4. To my surprise they given equal importance regarding % for Solution manager, cross integration and Implementation experience topics in which unfortunately I couldn't score much % on it, so my feeling is that dont neglect those topics 5. As I scored very good % on sales, pricing and billing - I can say with confidence go through the material each and every line as in the material also this is the best area where you can score much, if you maintain 80% average on topics like sales, shipping, pricing, billng and organozation topics you will go through with 80% 6. Try to take mark tests, so that you can boost up yourself and don't think that same questons can repeat in your actual Certification exam 7. And as far as language concern you should always cautious like with the words, Can, it might be, must, always, sometimes,....likewise and some times for examle instead of giving condition record they will say condition type (especially in true or false) 8. Be very confident on sure shot questions from the topics like: All determination rules - plant, material, pricing procedure, picking location, route, shipping point, tax, item category, account determination etc. One question on effect of PGI. 35 to 40 % questions will come from control tables like sales doc types, item category , copy control , delivery doc. , del. Item cat. , billing docs , schedule lines etc . So try and mug up all the imp. Control fields .Your preparation level should be such that once you close your eye and think of TAN or OR you These above, are sure to shot and you cannot afford to do mistakes in this sections. 9. Go through the screens, transaction level screens like sales order, delivery, billing, delivery list, billing due list, even standard reports etc. and check what is possible and what is not possible at each docs. What is defined at header and what is at item Go through the menu path of each docs and check what all is possible and from where it is coming. For example packing proposal and account determination analysis is possible at sales order. 10. Go through all the masters like customer, cust- material, material, > condition records for price, output, etc. Check what is defined at what level, what all is possible etc. 11. Check entire IMG - SD related, it will help you to understand what is defined at
what level etc. 12. In exam be very careful with the sap English, particularly with the words like can, only, always, except. Read question very carefully. Sap statements in the exam will be always confusing, so think logically and holistically before exam.
8. Last but not least have confidence, how much a guy who have studied for 5 weeks is suppose to know that standard will be asked . Prepare well you will definitely succeed.