Answer / peopleclick

SAP FICO Training, Placement & Job Support

People click Techno Solutions Pvt. Ltd. is focusing on
providing Quality/ job oriented training in SAP. People
click Techno Solutions Pvt. Ltd. is a leading IT
organization providing “end-to-end" services and solutions
ranging from supporting strategy, development through to
enterprise solutions, training services and technology
decision. With an excellent team of highly skilled IT
professionals, we are focused on providing exciting and
innovative Solutions.

We ARE SPECIALIZED In SAP In-house Development Programmer.
Those who are Fresher in SAP we are offering a full Package
with FICO, BI, BOBJ, BPC, ABAP, and BASIS.

WHAT WE OFFER APART FROM TRAINING?
• Placement Assistance
• Placement Contacts
• Professional References
• Sample Real-time projects
• Professional Resume Design and Development
• On Job support

SAP FICO COURSE CONTENT OUTLINE

FOR FINANCE (FI)

I. GENERAL LEDGER ACCOUNTING.
II. ACCOUNTS PAYABLE
III. ACCOUNTS RECEIVABLES
IV. ASSET ACCOUNTING
V. BANK ACCOUNTING

FOR CONTROLLING (CO)

I. GENERAL CONTROLLING
II. COST ELEMENT ACCOUNTING
III. COST CENTER ACCOUNTING
IV. INTERNAL ORDER ACCOUNTING
V. PROFIT CENTER ACCOUNTING
INTEGRATION
Contact us today to discover a bright future in SAP.

ARUN KRISHNAN
Mobile: 9972123004
080-26689100/26683004
Email :info@people-click.com
Website:www.people-click.com

What is Lock box in sap fico?

0 Answers  

---

In SAP where should we maintain the Company Register Number.

2 Answers   TCS,

---

what is payment term? can u please explain brief?

3 Answers   CTS, IBM,

---

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.

3 Answers   HP,

---

Explain the use of direct or indirect quotations?

0 Answers  

---

---

What is the trading partner concept? : fi- accounts receivable

0 Answers  

---

Why it is necessary to block an asset master record? : fi- asset accounting

0 Answers  

---

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

---

What is a credit memo? : fi- accounts payable

0 Answers  

---

i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

---

PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

---

Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

---