By Jim Stewart
The final word Reference & studying consultant for Workflow specialists SAP Workflow Interview Questions, solutions, and factors! It' s transparent that Workflow is without doubt one of the so much tough parts in SAP -- and discovering solutions might be tough. SAP WF Interview Questions, solutions, and motives courses you thru your studying strategy. From assisting you to evaluate your Workflow abilities to comparing applicants for a role, SAP Workflow Interview Questions & solutions can assist what you really want to understand. The booklet is equipped round a number of components of SAP WF: paintings goods, time limit tracking, Transactios, Tables , and occasions. each one query contains every little thing you must recognize to grasp the interview or adequately assessment a candidate. greater than only a rehash of SAP documentation and revenues shows, each one query relies on venture wisdom and adventure won on profitable high-profile SAP Workflow implementations. Key certification and interview themes comprise: Triggering occasions, item varieties, and paintings goods, paintings merchandise Inbox, Workflow Notification e-mail, Agent project, Substitution, mistakes dealing with, Distribution Lists, Audit Tracing, Attributes, Workflow improvement Reference up-to-date for 2006, every thing a Workflow source must understand ahead of an Interview.
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Extra resources for SAP Workflow Interview Questions, Answers, And Explanations
Example text
When a PO is changed (Value/new line item) and its approval is still in process a ‘Blocked state’ event ‘CHANGED’ is fired; 2. When a PO is changed when it is in a Release state, event 'ReleaseStepCreated' is fired along with 'CHANGED'; This is not materializing for SA and Contracts. I checked the release strategy for them and found all of them had '9' in the workflow column for Release Code. Any suggestions what could be missing? More recently, I had to change the workflows for PO/SA/Contracts.
I tried the setting up one for the organizational plan, but it is not throwing the messages to the user in his SAP inbox. What could be the conflict here and how could this be resolved? A. Do workflow configuration by just running the transaction. Then, create organization in workflow/HR area. From there copy std workflow WS20000075 to a customized workflow. Make changes as required. Set the triggering event. It should work smoothly afterwards. When the user creates cost center, I have to send approval for n level.
3. If approved, Finance credits employee account. 4. Afterwards, Finance debits employee salary. Based on this procedure, our HR consultant has created a special infotype to manage the loan request. The credit/debit is committed via financial invoice. In addition, we wish to integrate these operations via workflow. ). Creating the HR infotype also generates business object concerns. How do I work around special issues concerning the creation of the business object? A. The standard Business Objects for infotypes is BUS1065, EMPLOYEET, (PFBASIC).