Now update resume Interview point of view Focus on New GL including Parallel Accounting, Document Splitting, FICO Recon New Asset Accounting All Integration like FI-MM to support P2P FI-SD integration for O2C CO- PP-MM for Product Costing CO-SD for COPA APP- DME EBS Product Costing( Both Planned and Actual ) Material Ledger Margin Analysis - ( Earlier COPA) Credit Management Migration from ECC to S4 hana Central Finance Migration
Sir I have completed all the process from your playlists I am working under i CA right now could you tell me from where I can start learning the consulting part too from beginning to the end is their a online course for it
@@PradeepHota thanks for the reply sir also I have done MBA in finance sir I wanted to know do we need to know very indepth knowledge of accounting in order to become a SAP FICO consultant Or we can focus more on the SAP training and that will also help I am ready to become an end user for 2 years then I'll think about consulting ?
Hi am a working woman in Account and finance domain I have 8yrs experience want to change carrier into SAP consultant. What would be my first step to restart the carrier change.
AS you have good domain exp ( Accounts & Finance ) .Learn all Business process configuration - do some projects while learning . Start your career as SAP Associate consultant
I think this solution advisable in direct posted transaction... If FI document comes from MM and we apply this solution then vendor will mismatch in PO and FI Am I right??
Hi sir, I watch all your videos and everything is clear. Keep up your videos. It will be help full for everyone....👏🤝💐
thanks , sure
Thank you so much sir . Good explanation great job 👏👏
Thank you sir......👍
Thank you sir your videos are very helpful. Sir please make a video on how to make cv for end-user SAP FICO as a fresher.
Its Already there
th-cam.com/video/ADTczZ_sL90/w-d-xo.htmlsi=Re-fGo3NvaFAtgwE
thank you sir
Thank you ji
Hi pradeep, I hope you are doing well. Pradeep when we get the video of FS Writing which is most helpful for all sap guys.
Wow..cool
Once u get time plz answer what will happen with input tax, which is posted with the wrong vendor?
Hello sir I wanted to ask for where can prepare for interview questions for freshers. Hope you reply soon !
Check this Playlist
th-cam.com/play/PLLvAEtvfPC9iQN-zpgbzEI-eGe2s05QfF.html&si=fm9dkWw3MDHkj1Jp
Sir I had done with training in sap
Fico as well as I also done 2ETE implementation projects with testing in sandbox what to do next
Now update resume
Interview point of view
Focus on
New GL including Parallel Accounting, Document Splitting, FICO Recon
New Asset Accounting
All Integration like FI-MM to support P2P
FI-SD integration for O2C
CO- PP-MM for Product Costing
CO-SD for COPA
APP- DME
EBS
Product Costing( Both Planned and Actual )
Material Ledger
Margin Analysis - ( Earlier COPA)
Credit Management
Migration from ECC to S4 hana
Central Finance Migration
Sir I have completed all the process from your playlists I am working under i CA right now could you tell me from where I can start learning the consulting part too from beginning to the end is their a online course for it
Yes , there are many online courses available for Configuration knowledge
@@PradeepHota thanks for the reply sir also I have done MBA in finance sir I wanted to know do we need to know very indepth knowledge of accounting in order to become a SAP FICO consultant
Or we can focus more on the SAP training and that will also help I am ready to become an end user for 2 years then I'll think about consulting ?
Hi am a working woman in Account and finance domain I have 8yrs experience want to change carrier into SAP consultant. What would be my first step to restart the carrier change.
AS you have good domain exp ( Accounts & Finance ) .Learn all Business process configuration - do some projects while learning . Start your career as SAP Associate consultant
I think this solution advisable in direct posted transaction...
If FI document comes from MM and we apply this solution then vendor will mismatch in PO and FI
Am I right??
absolutely , correct
If that vendor had already open item balance
thank you sir