Hi....at present i am pursuing M.B.A III-sem my major is
finance so i want to join SAP(FICO)course...i want to know
which is the best institute in hyderabad and is it the right
time to start the course or joining after getting some real
corporate experiance,is it make much difference in learning
Answers were Sorted based on User's Feedback
Answer / nani
Dont go for coaching.Learn it from real time peorson.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / sapendusers
Hi,
First join in Job. After getting experience in Accounts,Finance,etc.Then think about ERP packages like SAP-ERP, ORACLE-ERP,Tally -ERP.
www.sapendusers.com
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / vijay
you can go for coaching centers, but check the faculty
should be very good and should have real time exp. it is
better to ask the previous students of the faculty, rather
than asking the institute. i am learning in vzen from
ramakrishna, who is the worst faculty in hyderabad. be
careful or else u will loose money and time
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / raghavendra
Join Vcentric.(Name got changed now..check with this number
for address9705408009 ).Ask only for Mr.Raghu (FICO
faculty)is the best faculty their..Who got the real time
experience...Who can teach you indepth FICO
Address:VCentric....Near Saibaba temple ..(Central opp
road).
| Is This Answer Correct ? | 1 Yes | 5 No |
Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag
What are the important organizational elements of co? : co- general controlling
no range we are using internaly or externally in g/l?
importance of tax category field in g/l master record?
What is the difference between the chart of account view and company code view when maintaining a gl account?
What is a field status group? : fi- general ledger master data
How do you create an asset accounting company code? : fi- asset accounting
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
Interest calculation indicator Z1 does not exist in table T056U
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Explain revenue account determination in sd? : fi- accounts receivable
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