Hi evryone,
Could you please suggest the best institute for SAP FICO in
ameerpet?
Answer Posted / siva reddy
MR.SATYANARAYANA GARU, IS THE BEST FACULTY IN HYDERABAD
NOT ONLY IN HYDERABAD IN INDIA.........HE IS BEST.HE COVERS
100% SYLLABUS.....
BUT WE HAVE TO DO A LOT OF GROUND WORK TO ATTAIN SUCCESS
| Is This Answer Correct ? | 20 Yes | 5 No |
Post New Answer View All Answers
What is a document type? : fi- general ledger accounting
What do you mean by value field groups? : co-pa
Steps to config IT Depreciation
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
What do you understand by product costing in sap controlling? : cost center accounting
1. For a client creation of many group under one General Ledger
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
How many normal and special periods will be there in fiscal year, why do you use special periods?
What are the options in sap when it comes to fiscal years?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What are the statistical internal orders?
What is operating concern in co-pa? : co-pa
How do you manage outgoing partial payment for vendor in fi?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?