Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

hi

this is ganesh what is expected package for 3 years
experiance person in SAP(FICO)

Answer Posted / guest

hai

this is Bhaskar am a software consultant in SAP
present market 5.5
and based on the ur skill set ok.

Byee

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

1226


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2603


What is tresurry bills ? how it works?

2876


What is the configuration setting to be done for posting the accrual in the actual costing run?

1084


What is year dependent fiscal year variant?

1151


Why do we perform cost center planning? : cost center accounting

1181


How does group chart of accounts differ from operating chart of accounts?

1333


integration with fi to pp steps

2557


What is Lock box in sap fico?

1376


Explain tolerance in transaction processing? : fi- accounts receivable

1066


re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5925


How do you deal with tax when you post an invoice? : fi- accounts payable

1054


In sap what is the use of fsv ( financial statement version) ?

1119


What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

1302


What is a resource in co? : co- cost center accounting

1037