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
Answers were Sorted based on User's Feedback
Answer / vijay bhaskar
Pls do not enter into the sap becoz sap is the most worst
ERP software in the world and it is not user friendly
software. so my suggestion is to go with oracle fusion ERP
and it very user friendly software
| Is This Answer Correct ? | 2 Yes | 3 No |
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
How do you carry-forward account balances?
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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
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