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How do you calculate the cost for a by-product in sap?
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Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
hi 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
Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..
What is high leavel step in APP ? which is mandatory?
Can you explain how do you carry forward account balances?
Apart from vendor, customer where do we use Terms of payment.
List the reports in credit management? : fi- accounts receivable
What is fast entry? : fi- general ledger accounting
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What is an activity type? : co- cost center accounting
chart of accounts are created at client level but why we are assigning to Co.cd ?
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