Hello friends, i am persuing SAP FICO can u please suggest
me how to get job after complition of course. infact every
company asking for at least 3 years of domain experience if
every company askinh only for experince holder then wher the
fresher will go, how do fresher will get expreince untill
and unles they don't get opportunity to work with. it seems
it is very dificult to get job in this field.please senior
help me ..... please, if there is any opening in your
company then please inform me on g.amresh@gmail.com

Answer Posted / pathurivenki

Hello Guys,

Do you guys have the domain experiance. If you are trying
to get into SAP FICO, You must have minimum 2/3 yrs of
domain experiance, then you will get some calls from
company's..

All the best

Regards,
Venkat
pathurivenki@gmail.com

Is This Answer Correct ?    4 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between the chart of account view and company code view when maintaining a gl account?

629


In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

2617


1. For a client creation of many group under one General Ledger

1616


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1774


What precautions should you take while defining a shortened fiscal year?

617






In sap, customer and vendor code are stored at what level?

775


Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

591


How do you perform period closing in sap? : fi- general ledger master data

640


Can you have multiple retained earnings a/c?

591


Can you assign more than one company code to a company ?

724


What is Evaluate option in APP?

5500


diff types of fi and co quations pls tell me

1666


what is an automatic posting? : fi- general ledger accounting

654


What is the configuration required for additive costs?

602


What are document types ?

640