Answer / sairam1982

Ramesh choudhary ....Best guru for sap fico..Duration min 6 months max 9 months...He is a specialist in controlling..

Answer / parshuram

Ramesh sir JNTUH, Kukatpally hyd

Answer / raji

Satyanarayana from compu learn and i logic

Answer / pasha

FI - Satyanarayana sir
CO-Ramesh Sir
Then we can get different knowledge

Answer / naveen

prakash sir and satyanaryana sir fron iLogic at ammerpet

Answer / vijay

By seeing the name in this site I have joined Mr Ramesh. Mr Ramesh charges sap fico separately and s4 hana finance separately. for both he charges around Rs.45000 and he expects the students to pay immediately without giving any time.He is too commercial.I have joined with him for sap fico. It is mere waste. I am an MBA student. He teaches product costing and co-pa too advanced. with this I forget my fi also. How can MBA, B,com and M,com students like me can understand. He teaches long hours for saturday and sunday around 6 hours. How can we follow CO continuously for 6 hours. Only he wants to complete the course fast. for 6 hours class all students will not concentrate on subject. they sleep only. He gives only lengthy notes which are not useful at all for interview point. Those who wants to learn fico and want to get jobs do not join there. Simply he takes around 16 months time to complete the course.

In the beginning he will say he will complete the course in 8 to 9 months. it is not true. he will take almost 16 months. In the end he will go very fast.

We can not under CO in one time. he will not allow to attend second time.

for every new topics he will charge extra-fico separate, s4 hana finance separate,gst separate and abap additional topics separate. Poor students like us how can we pay.
He should not be money minded. he should understand students problems also.
So many institutes in hyd they collect 1st installment in the beginning. 2nd installment after one month or two months. he collects all the amount immediately.

Answer / venkatesh

My suggestion for SAP FICO is Ramu institute, he is best faculty in KPHB, HYD
Near Temple Bus stop.

Contact: 8096767375 (Ramu)

Answer / ramarao

Ramu sir is a best choice for Learning FI CO . The institute is near to KPHB Temple bus stop. pH no 8096767375

Answer / rajasekhar

FICO Ramu sir is good his Institute KPHB bus stop , I and My friends got job his training only .

Ramu sir Number :8096767375, 9014705735

Answer / siva

Madhavi from version it

What is the use of splitting in 6.0?

3 Answers   SAP Labs,

what is distribution, and what is assesment

4 Answers   Cap Gemini,

What is an allocation structure? : co- cost center accounting

0 Answers  

How can be or in what way baseline date is important in automatic payment program run?

0 Answers  

in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

Financial Statement Version?purpose etc?

3 Answers  

what z Deprecation area?

4 Answers   Cap Gemini,

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

Tell me the 3 to 4 functional specification?

1 Answers  

What is the Process in SAP,Posting in Special periods in year end closing?

2 Answers  

I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers