hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completi

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

Question Posted / priya

11 Answers
15141 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that..

Answer / vijay bhaskar

Pls do not enter into the sap becoz sap is the most worst
ERP software in the world and it is not user friendly
software. so my suggestion is to go with oracle fusion ERP
and it very user friendly software

Is This Answer Correct ?

2 Yes

3 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Is there an easy way to maintain exchange rates in sap?

0 Answers

How do you calculate the cost for a by-product in sap?

0 Answers

May i know the exact difference between Sub Ledger and General Ledger

2 Answers GE, HCL,

Can anyone please provide me atleast two Support Tickets of SAP FICO?

0 Answers

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers Keane India Ltd,

If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers Deloitte,

Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers IBM,

Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers Siemens,

What is Withholding Tax and Extended with holding TAx? Explain

7 Answers Accenture, SAT InfoTech,

Can anybody arrange SAP Consolidation configuration material ?

2 Answers IBM,

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers IBM,

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here