Answer / veena

sap is a demand of today.infact it is complitly different
from tally.as you are from commerce background fi/co module
of sap is the best for you.but in sap world you only
servive when you have lots of experince related your
fild.and only "simance" provide you the certification of
sap in india and its very tough to clear.so first do your
fi/co module from any good organization get some exp. and
then complite your certificatin.if you are intrested to do
mba distance then you can pursue your mba now,do both at a
same time.

Answer / venkat

FOR THAT FIST YOU SHOULD HAVE ACCOUNTING KNOWLEDGE AS WELL
AS EXP IN ACCOUNTING FIELD SO U CAN UNDERSTAND EASSYLY SAP
FICO MAIN THING IS COMUNICATION SKILLS IT WILL HELP U 50%
OF HELP TO GET INTO SAP


THANKS

Answer / mohammed

I have trained more than 500+ students for SAP R/3
modules.. Including Certified people who got trained after
spending so much for the SEIMENS training.. SEIMENS
training is good for some one who is looking to go europe
or USA and who are ready to invest 3.75 lacs rupees just
for 20 days training.. after completion you need to take up
certification exam.
for online training....GET TRAINED BY 18+YEARS OF
PROFESSIONALS.. NO NEED OF EXP. APPLY AFTER TWO MONTHS to
MNC COMAPNIES..
GET ONLINE TRAINING.. SAP FI-CO/FSCM/BANKING/IS-RETAIL/IS-
OIL/IS-UTILITIES/MM/SD/CRM/SRM/SCM/APO/BI/HR

Email:SAPTEQ@GMAIL.COM

How are vendor invoice payments made?

0 Answers  

---

I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

---

What is a year dependent and independent fiscal year variant?

0 Answers  

---

Can you tell me SD to CO-PA Integration ? Technical things ?

2 Answers   Accenture,

---

How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers  

---

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

---

What is a document in sap? : fi- general ledger

0 Answers  

---

How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

---

What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

0 Answers  

---

1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

---

What do you mean by depreciation area? : fi- asset accounting

0 Answers  

---

diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

---