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..
Answer Posted / vilas kurewar
hey sounds good u have done MBA in finance , u have good
understanding to judge the nerve and deep end of
transaction..this will be separate feather in Ur cap
i would like to suggest insted of going with standard
institute like genitive ,bpl,siemens the charge 150k upto
300k , if u have low budget u should prefer institute like
who charge upto 25k ..
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
What differentiates one dunning level from another? : fi- accounts receivable
tell me about MTS process?
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
What is a special period? When do you use it?
How does master data differ from transaction data in co? : co- general controlling
How do you keep the fi posting period open only for certain gl codes?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Differentiate between the parking and the holding of documents : fi- general ledger accounting
Why asset classes are important in sap?
How many chart of accounts can a company code have?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
What is a purchase requisition (pr)? : fi- accounts payable
What components of the r/e system begin the start of background jobs at the specified time?
What are the customizing prerequisites for document clearing?