Interested to Buy Any Domain ? << Click Here >> for more details...
Hello, I am BE (Computers) graduate working as a Team Lead
in one big financial MNC at Pune. I have about 12 years
solid IT experience with companies like HCL, Fidelity
(formerly eFunds- Chennai) and now working at HSBC
Software - Pune. My current role is 50% Project Management
and 50% on technical work. I am IBM Mainframe professional.
Please suggest which SAP module suits me. And is it
feasible to switch from Mainframe to SAP.
- 1 Answers
- 3046 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / shivaji banerjee
Go for SAP Project Management formerly SAP Project Systems dont go for ABAP or BASIS modules
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are statistical internal orders?
What is a company code ? Describe its relationship with a controlling area?
if New plant is arrived what are the pre checks we will perform from Controlling end?
chart of accounts are created at client level but why we are assigning to Co.cd ?
What is sap asset accounting? : fi- asset accounting
In sap, customer and vendor code are stored at what level?
Hi, Need a interview question and answer for different company's please revert me soon Yash
What is a document header? : fi- general ledger accounting
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
How can reason codes help with incoming payment processing? : fi- accounts receivable
what do you mean by the field status group?
For what purposes internal orders can be used?
How can you link customer and vendor master records and what is the purpose of doing so?
What is account group? What does it control?
Relation between a controlling area and a company code?
