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 / akscrm
Hi Priya
Please being in Consulting my honest answer would be to
look for a job in Management (Financial Sales or something
like that) .
SAP being fresher is difficult to get through and fake
experience would land you up nowhere.
Please forget SAP and i could see the frustration of
colleagues.
Regds
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the importance of good received/ invoice received clearing account?
What is a standard hierarchy? : co- cost center accounting
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
How do you post cross-company code business area postings?
What are roles you have played in roll out project ?
What are the two options for entering plan data? : co- cost center accounting
what do you mean by the field status group?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What is an operating chart of accounts in sap ?
What is fast entry? : fi- general ledger accounting
What are statistical internal orders?
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.
Will pricing be changed for mysap business suite on linux?
How do we create business transactions in Cash
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?