Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.
1 5609hi 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
6 8490In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
2 6740How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.
3 11609Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a group currency?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Explain intercompany postings. : fi- general ledger accounting
tell about u r business proceses?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is a financial statement version? : fi- general ledger master data
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is validations and substitutions in sap?
What is recurring entries and why are they used?
Is it possible to create an asset class automatically? : fi- asset accounting
Difference between depreciation ,accumulated depreciation and apc?
What is Difference between Cost center and Profit center. Can any one explain me?
Explain statistical key figure
How does master data differ from transaction data in co? : co- general controlling