Answer / bhaskar

THAT'S THE SAME PROBLEM FOR ALL WHOEVER COMPLETED SAP FI
(TRIANING)BUT TRY TO JOIN IN PROJECT COACHING INSTITUTE
U'LL GET SOME REAL TIME KNOWLEGE

Answer / kumar

Hi, here is ur problem if u apply for fake certificate u can
secure job but the problem is after getting job u can't do
any thing my advice is u should join as a fresher or u
should take help from seniors in sap field that will help u
than u can apply fake ...
with best regards,
kumar.

Answer / pathurivenki

Hi As per my knowledge Make it as your resume with wxp and
try to atted the interviews for gaining knowledge and try
as a fresher from outside,hope you will do.Thanks

Answer / lalitha

1.Think so you need to expose your talent in resume first,
though you are a fresher.

2.Proove it when a fair chance you get

Answer / p.rajan

Hi Friend it is the problem of every body who is afresher.
But in my opinion you should try to as a fresher.bcaz if
you join as a senior,then you will face problem more than
now.
HOPE YOU WILL UNDERSTAND
WITH REGARDS
P.Rajan

Answer / vijay bhaskar

PLz don't go with ur fake certificate becoz if u get the job
h w can u solve the client issues. so pls as fresher.

i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

0 Answers  

what is split valuation whre & why it is used?

1 Answers   CTS,

while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

What variations are possible when defining a fiscal year?

0 Answers  

When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same

0 Answers  

Explain an account group. What does it control?

0 Answers  

What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

What are terms of payments and where are they stored?

0 Answers  

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers