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
Answer Posted / rao
If you are still unemployed and continuing with the same
problem send your resume to jobs@maverickinfotec.com
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What configuration needs to done for using mixed costing?
What are the application areas that use validation and substitutions?
What are the problems faced when a business area is configured?
How currencies are maintained in sap system? : cost center accounting
Explain ‘financial accounting (fi)’ in sap.
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What do you mean by chart of accounts? What is it used for?
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
what is drilldown reports? tell me about characteristics & key figures.
i want to check whether the particular cost center is assigned to which Controlling cycle.
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How does the dialog handle user requests?
What is a document type? : fi- general ledger accounting