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 evryone,

Could you please suggest the best institute for SAP FICO in
ameerpet?

Answer Posted / raghu

Hello People,

Before joining any institute make sure you have faculty in institute who can help you while practicing because you get many doubts while practicing and other think keep in mind no one has complete knowledge in SAP.
Every Faculty is fake....SAP boom started in 2008-2009, most of people at that time got trained and got job as consultant and now there are the trainers and other thing I don't understand how come they say they have 14 years or 16 years real time experience it will be maximum 6 years correctly because boom of SAP started in year 2008.
Make sure you join training only for SAP FI (if you don't have any knowledge in SAP) it’s easy to understand the concept and there many opportunities for SAP FI. Once you get sound knowledge in SAP FI then go for CO.....If any fresher’s looking for job in SAP then join training only for SAP FI, please request do not go for CO it takes lots of time to understand. Please do not waste your money going for online or crash course (if you don’t have any knowledge in SAP)
Most of the institute they say they will provide certificate as trainer, please do not believe and it's worth less none of the MNC will accept this as an experience.
The best way to learn SAP is understand the concept and try to download SAP materials from internet, work on it and read SAP blogs.

All the best.

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you maintain the number range in production environment?

1124


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

934


Why is it not possible to post to a customer a/c in a previously closed period?

1063


What is partitioning characteristic in co-pa used for? : co-pa

1056


What do you understand by sap cost center? Explain with the example? : cost center accounting

1091


What do you understand by posting key? : cost center accounting

975


What is individual processing of gl accounts? : fi- general ledger

1006


Please provide me with configuration documents of USER EXIT' Thanks Naresh

2140


What is the difference between the R/3 4.6version to R/3 4.7 version?

2098


Tell me more about a shortened fiscal year.

1000


What is a line item? : fi- general ledger accounting

984


Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1969


Explain a plan profile? : co- cost center accounting

933


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

2114


What are the different line item reports? : cost center accounting

1117