I have went to an interview, there I faced one question
that is the what is the problems I have faced during my
projects? But the thing is that i haven't done any
projects, just I gave some fake experience. Anybody plz.
help me out what will be the answer, and if you can plz.
mention atleast 1 problem with solution in each FI & CO
which u have faced in your practical life. Plz. Gurus, help
me out from this. Thanks in advance.

Answer Posted / honey

look dear,SAP is something which you can not learn until
and unless you have some experience of working in accounts
or you have done it from the best institutes in the
country. showing the fake experience is like cheating
yourself and the others...also when you don't know the
things how can you justify them..actually i have also done
sap fico ,many of my frnz are showing the fake experience
but they face the problem in interview as they won't be
able to give the answers...so i suggested them to prepare
their resume as sap fresher as i did and i got the job
because the interviewer ask me the basic question as he
knows that i am fresher....

Is This Answer Correct ?    19 Yes 18 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

1889


Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

555


How skf works. Kindly give me t codes also?

653


What are statistical key figures in co? : co-pa

585


What is a mixed cost? : co- cost center accounting

637






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

583


How does the system calculate depreciation? : fi- asset accounting

637


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

1549


What is payment advice? : fi- accounts receivable

684


Outline company code—controlling area assignments? : co- general controlling

608


How do you configure the assignment of variances from product costing to copa module? : co-pa

617


Where do you attach the check payment form?

630


Is it possible to calculate depreciation to the day?

616


1. For a client creation of many group under one General Ledger

1605


How does master data differ from transaction data in co? : co- general controlling

563