Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.
1 5480hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
6 8077In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
2 6527How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.
3 11337Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain complex assets and asset sub numbers? : fi- asset accounting
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
what is credit control management. how to do credit control how to evaluate foreign currency
Explain the planning steps in co-om-cca? : co- cost center accounting
How to do dunning for vendor? What are the purposes of dunning for vendors?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
How do you release blocked invoices for payments? : fi- accounts payable
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is an account group? : fi- general ledger accounting
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What is a quotation? : fi- accounts payable
Differentiate static credit check from dynamic check? : fi- accounts receivable
What are recurring entries and why are they used?
What is the app in sap fico?
What is a special period? When do you use it?