Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers   Wipro,

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i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?

2 Answers   L&T,

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Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

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What is an exchange rate?

0 Answers  

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What is Group Currency and Hard Currency?

4 Answers  

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I want some support problems in fi/co module(AR,AP,controlling area)

2 Answers  

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What is the difference between account based profitability analysis and costing based profitability analysis?

0 Answers  

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What is integration between FI and other modules?

3 Answers   Deloitte, Genpact,

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If the Interviewr asks tell me about ypur projects then how should i give the answer

1 Answers   My Tech, TCS,

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Can we change the reconciliation account in the vendor master?

1 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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