Interested to Buy Any Domain ? << Click Here >> for more details...
hi can anybody help me.In year 2007 Ihave completed PGDBM
(FIN) after completing this I found that there is no
opening for pgdbm (fn) fresher they either have to opt for
marketing job or join any callcentre for getting finance
job.thereafter someone have suggested me to do SAP FI i did
SAP FI but after completing this I again found that there
is no demand for SAP FI fresher although our institute have
given me faqe experience but they have not given any live
project training or any interview training now i dont know
whether to concentrate on SAP fi job or pgdbm fin job Im
in great depression lease someone help me &tell me the way
where to go
- 11 Answers
- 15881 Views
- I also Faced
- E-Mail Answers
Answer Posted / stanly sat
Hi Priya...... as smilar as other answers......... I
strictly advice you not to dust ur knowledge on SAP.....
for ur information many high level heirarchied delegates
have sacrified their position jst to get into SAP..... u do
not believe they have not only sacrifised their job but
also lakhs together salary for a month.......
Now it is ur turn to think about the exit/entry..... get
back with ur answer.....
Satish...... Stanly
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is credit control area in sap?
Describe number range interval? : fi- general ledger master data
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
Explain about sap fico?
Can you please explain the process of DMEE.
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What are the different scenarios under which a business area or a profit center may be defined?
How do you perform annual closing in sap? : fi- general ledger
What is chart of account?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
How do you perform period closing in sap? : fi- general ledger accounting
What is generally configured in the payment term as a default for baseline date?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
what is the configuration steps of letter of credit?
