Hi i am MBA-Finance guy, was working with J P Morgan for one
n half yrs, i have decided to move to SAP and so preparing
for FICO on my own for the last one month.....dont know
which are all the area i should cover before the
interview...is it enough if i cover the basic configurations
of GL,AP,AR and Asset Accounting or which are other
areas?....hw for i should b through in the above mentioned
areas...and also i dont want to waste time by preparing at
home for a long time... how should i prepare....your advice
is appreciable.
- 3 Answers
- 7747 Views
- I also Faced
- E-Mail Answers
Answer Posted / roy s chereath
Hi,
The order the first guy gave you is misleading. It seems he
does not want to get into SAP. Obviously the order he gave
me was not correct.
If you are planning to move Traditional Finance to SAP FI,
first try to get a handle on SAP FI. So for the time being
just forget about Treasury. You will not be able to get a
grip on Treasury unless you are well versed with FI and CO.
So concentrate on this order
1.FI-G/L,A/P, A/R,Banking,Assets - FIND an SAP FI Job
2.Then get a handle on Materials Ledger and brief
introduction into SD, MM, HR, PP. (Do not have to master
it, but just understand the initial process of this modules
and how it interacts with FICO)
3.Then master CO- Product Costing, Internal Orders,COPA
etc. However mastering CO without a job in SAP FI is not an
easy task.
Mostly once you get a job in SAP FI you will figure out
what to do. So do not delay GET A JOB IN SAP FI. FORGET
ABOUT TREASURY.
OTHERWISE YOU WILL BE ALWAYS SEARCHING FOR WAYS TO MASTER
EVERYTHING AND YOU WILL NEVER GET A SAP JOB
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
What is parallel and local currency in sap?
How do you maintain currency in sap?
What is an exchange rate?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
Difference between depreciation ,accumulated depreciation and apc?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
How does the system calculate depreciation? : fi- asset accounting
Explain the fiscal year dependent of the particular year in the sap software?
What is line item display? : fi- general ledger accounting
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
Why do we perform cost center planning? : cost center accounting
What is the new fi-gl in fi in ecc? : fi- general ledger
Name some settlement receivers for co internal orders? : co-pa
How to do dunning for vendor? What are the purposes of dunning for vendors?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
