Doubt in doing SAP FICO
Iam a master's student in itm from chicago.I dont have background in accounts.I am willing to do sap fico course and find career in this.Can i proceed since i dont have knowledge in accounts.
Hi,
If have the desire to learn FICO, first you try to understand the business process in financial terms.
Its not that much tough in financeial side, you try to learn Finace from scratch.
All the best for you...
Venkatesh.
Similar Messages
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I am doing now job trails on sap fico
hi,any one gudie me ,how to prepare for sap fico interview,*
First tip: post in compliance with SDN ruleshttp://www.apple.com/batteries/iphone.html
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From SAP ABAP to SAP FICO consultant
Hi Experts,
Hope you all are doing good in your area.
I want your guidance for my sap career ahead .
I have 4 years of experience in SAP as an certified ABAP Consultant.
With this year of experience I have worked on technical developments of SAP PP/MM/FICO/SD modules.
Now I want to move as an Functional Consultant for FICO module .
I had started working on the same.
But my doubt is whether I can go ahead as SAP FICO(ABAP) consultant .
I have programming background ,PG in Computer Application.
What are recruiters criteria for the same .
Can I go ahead as SAP techno functional consultant (ABAP/FICO).
Need your guidance .
Regards,
Jeethi Jeetendra,
I definitely see no harm in trying to be a FICO Consultant who knows ABAP (or vice-versa). I've seen some really crazy requirements come from recruiters and this combination was one of them.
Just to give you an idea, I've recruiters asking for ABAP with BASIS, ABAP with SOA experience, ABAP with SCM, ABAP with PP-DS, ABAP with SLT etc apart from clubbing ABAP with any of the core Functional Modules.
So yeah, if FICO is your "thing" and you think it will be a cake-walk then go for it.
pk -
How to prepare for SAP FICO Certification Exam.
Dear All,
Can any body would like to tell me on the above cited subject. I have some related querries as below:
1. Does the certification exam question refer the current SAP FICO Version?
2. How to prepare for the exam as I do not want to attend the classes but to appear for exam directly.
3. Is there the model question and answer paper available on sap site or internet.
4. How to get the relevent SAP FICO books. Is the same available on internet?
Your's the best reply / suggestions will be appreciated.
Rgds,
BABAHi,
a. Certifications are usually available for latest versions. contact sap education @sap.com for the same.
b. Am not sure if you could take the exam directly. you need attend academy @ siemens/genovate or work on a sap projects and let your company sponsor you.
c. http://www.sap-img.com/zf006.htm or http://sap.ittoolbox.com/documents/popular-q-and-a/sap-fi-certification-exam-2114 or http://www.sapprofessionals.org/?q=125_fi_questions_for_certification.
d. Hi,
The below link could be good place to start...
https://www.sdn.sap.com/irj/sdn/wiki
My Home > ERP Financials > Main &
My Home > ERP Financials > Main > How-To Guides
http://www.sap-img.com/sap-fi.htm
http://tech.groups.yahoo.com/group/ficogroup/
http://tech.groups.yahoo.com/group/SAPIENT-FICO/
Rgds. -
Hi Everyone,
I've done my SAP certification in FICO module. Presenlty working with a consulting company( is not into implementations). I am looking for opportunities in implementation. Even though I ve done audits on SAP system my experience will not be considered. Do have future in implementation ??? Which companies can I look forward to my career opprtunities in implementation ??
Please help me with my doubts.
Regards
TejashreeHI Teja,
Have you looked at http://www.learnersparadise.com - Last time I checked they had 7-10 instructors offering various SAP courses
to get complete market view on sap fico
see this link
http://www.odinjobs.com/SAP-FICO_job_market_overview.html
thanks
karthik
reward me points if usefull, -
What are the business drivers for doing SAP BW Modeling
What are the business drivers for doing SAP BW Modeling
a. Simplicity
b. Flexibility
c. Performance
d. Cost
e. Administrative OverheadHi Kumar,
I will give just hints rest you have to think and act not about Interview quotations but SAP MM career.
There are couple of guys and all of them has got job, first as a SAP testing, as SAP freshers in HCL/HP India etc.
Later on they have learnt all the business process in project and all the E2E cycles in MM/SD/FICO etc.
Now they are working on support projects and roll out projects.
I think there are ways and we need to understand how to explore all the job possibilities.
Please have good knowledge and definitely you will succeed. Short cuts are not always the way to success.
Hope all my fresher friends will find some clue here....
Regards,
D Singh -
How does SAP trigger a deletion request to OpenText (IXOS)
Currently we are trying to implement OpenText as the Archive Server for SAP NetWeaver 7.0.
We did able to archive documents (mostly ARCHIVELNK) into OpenText but have problems on deleting documents in the Archive Server when the retention date expired. Referring to OpenTextu2019s documentations, the Archive Server will delete the documents when it received a delete request from the leading application.
We are a bit confused on how does SAP send a delete request to the Archive Server. Are there any TCode or program required to achieve this approach?
Anyone can help?
Thanks a lot.Hi,
There is no link between update type and account assignment reference. I will explain in brief so that you can understand it better. Let us take the case of fixed deposit. You are having 2 kinds of fixed deposit - 1 in local currency and another in foreign currency. Assume both are managed using different product types say 51A and 51B. Now while making an investment, both are going to post similar entries - Dr investment account (asset) Cr Bank account. Hence we assign same update types for both. And thus the posting specification will also be same and the account symbols will also be same.
But the actual G/L account for both is going to be different because in general we manage investments in local currencies separately with that of foreign currencies in our ledger. This is where we have 2 different account assignment references and when we assign the G/L accounts to account symbol, we make it pick different G/L accounts for same account symbol using different account assignment references.
Hope this clears your doubt. But please note this is just 1 way of doing it. We can manage the same scenario using 1 account assignment reference itself and make it to post to different G/L accounts using the different currency option.
Regards,
Ravi -
How many sessions does SAP allow you to have ??
Dear Memebers,
How many sessions does SAP allow you to have ??
a) 3
b) 6
c) 9
d) 12.
I guess the right answer is B and C but in choices I have to select only 1, which answer will you pick and Why ??
Thank You.
Madhu.> I wanted to know for sure what is the answer.
Hi Madhu,
If you are going to ask questions such as these, then please indicate that you have searched and what you do already know and where & why you have a doubt somewhere which is worth discussing in the forum or sharing opinions or experiences on.
Just asking for the answer only so that you don't feel too alone when answering 6 in the interview is of little value.
Normally such "answer a, b, c, or d only or be quiet"-type-threads (like certification tests are) are deleted. That is the rules, and we have them for a reason.
Anyway, you guys seem to have sorted this out amongst yourselves so there is no reason to interfere here IMO. Thanks for that.
Cheers,
Julius -
Hello Everyone,
Am from Hyderabad, i completed my graduation(B.com) and have 7 years of job experience [Started working since when i was into college]
4 and half years in Asset Management, 3 Years in E-Mail marketing, SEO
Currently taking course in SAP-FICO module. I have earned great interest in SAP-FICO module and Aimed to completely develop my career into SAP. Please give your valuable suggestions and advise. Looking forward for great support. Thanks friends.Hi Nishanth
You have already started your course and more than that, you have a good interest on the subject. Most probably in few months time, you will be in SCN to give advise to others.
Keep up the spirit and learn with more interest. It will be little hard to get a job as a fresher level since you already have many years of experience in other fields. But never give up. Keep trying and even if its small chance, grab it and shine.
All the best!!!
Hope you are doing your course in an SAP authorised training centre
Regards
Karthik -
SAP FICO - Technical Reference Manaual
Where can I download the user guide and technical reference manual for module SAP FICO?
Thanks & Regards
Ravi KiranRavi,
I guess you must have overlooked the rules of engagement. It is customary in these forums for questioners to first perform basic research before posting any questions.
SAP does not supply 'Technical Reference Manuals' and 'User Guides'. As implied by Mr Bo, there may be similar types of docs publicly available on the internet, both from SAP and also from third party sources.
SAPs main documentation can be found in their online help.
For FI
http://help.sap.com/saphelp_erp60_sp/helpdata/en/51/df293581dc1f79e10000009b38f889/frameset.htm
For CO
http://help.sap.com/saphelp_erp60_sp/helpdata/en/18/e9293504e1fd77e10000009b38f889/frameset.htm
These docs contain both technical and user info. Neither is easily downloadable.
If your company is a customer or partner of SAP, you should have a DVD that came with your software, which contains all the help docs on one DVD. These docs can be installed from the DVD to a PC. Ask your Basis admin.
If you are not a customer or partner, these DVDs can be purchased at one of the SAP online shops. Start at
http://www.sap.com/corporate-en/our-company/sap-merchandise.epx
There are some freely downloadable PDF docs from R/3 version 4.6C (this was the forerunner of ECC, which contains the FI and CO modules). Although a bit dated, much of the data in these PDF docs is still applicable.
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
Best Regards,
DB49 -
Does SAP support Solaris 10 ZFS filesystem when using DB2 V9.5 FP4?
Hi,
I'm installing NW7 (BI usage). SAPINST has failed in the step "ABAP LOAD due to the DB2 error message
"Unsupported file system type zfs for Direct I/O". It appears my Unix Admin must have decided to set these filesystems as ZFS on this new server.
I have several questions requiring your expertise.
1) Does SAP support ZFS filesystems on Solaris 10 (SPARC hardware)? I can not find any reference in SDN or Service Market Place? Any reference will be much appreciated.
2) How can I confirm my sapdata fielsystems are ZFS?
3) What actions do you recommend for me to resolve the SAPINST errors? Do I follow the note "Note 995050 - DB6: NO FILE SYSTEM CACHING for Tablespaces" to disable "Direct I/O" for all DB2 tablespaces? I have seen Markus Doehr's forum Link:[ thread|Re: DB2 on Solaris x64 - ZFS as filesystem possible?; but it does not state exactly how he overcame the error.
regards
BennyHi Frank,
Thanks for your input.
I have also found the command "zfs list" that would display any ZFS filesystems.
We have also gone back to UFS as the ZFS deployment schedule does not meet this particular SAP BW implementation timeline.
Has any one come across any SAP statement that states NW7 can be deployed with ZFS for DB2 database on Solaris SPARC platform. If not, I'll open an OSS message.
regards
Benny -
Does SAP have report display the history of dunning
Dear Expert,
Would like to seek for your help,Does SAP have report display the history of dunning for AR module and what are the T-code and report?
Please help.
Regards,
KHHi
Dunning status is updated in customer master,you can get the required data from Table LFB5
hope this will help to some extent
Thanks
Kameshwar Rao -
PLEASE CONFIRM TOPICS FOR SAP FICO
Hello Experts,
i have joined SAP FICO course, trainer has provided with below topics, please let me know if there is any other topics to be covered in FICO apart from below topics.
A. Main Topics
Brief History and General Information about SAP
How to Start a SAP Server
How to Connect to SAP Server
Basic Settings
General Ledger Module
Accounts Receivable
Accounts Payable
Asset Accounting
B. Other Topics
Special General Ledger
Bank Module
Dunning
Bills of Exchange
Interest Calculation
Taxes
Withholding Taxes
Automatic Account PaymentHi,,
in addition to the menu provided there are other topics like integration of fico modules with other modules, and real time scenarios and new general ledger accounting topics ..
regards,
ram -
Sap FICO Certification for Financial Accounting with mySAP ERP 2005
Hi,
I would like to write SAP-FICO Certification for Financial Accounting with mySAP ERP 2005
Topic areas:
SAP overview, Financial Accounting Master Data, Document and Posting Control,Special General Ledger Transactions, Document Parking, Substitution and Validation ,Payment Program, Dunning Program, Correspondence, Interest Calculation,Evaluation Options in Reporting ,Closing Operations in Financial Accounting ,Asset Accounting,The New General Ledger,SAP Solution Manager.
If anyone have the Material for above topics, please send me my mail Id: [email protected]
if anyone appeared recently for certification for the same code, please send model questions and answers.
i will be very thankfull to you.
Regards,
SatyaprakashHi
I am also writing SAP-FICO Certification for Financial Accounting with mySAP ERP 2005.
Request you to send me whatever the material you have in this regard.
thanking you in advance
Suri -
Does SAP system provide 3 way matching report from PO up to payment in AP
Dear expert,
Would like to seek for your help to advise, does SAP system provide 3 way matching report from PO up to payment in AP with the following information?
Vendor Number
Vendor Name
AP Document Number
AP Document Date
Payment Document Number
Payment Document Date
Payment Amount
PO reference Number and Date
Item Description
Please help.
Regards,
KHHi Atif,
Thank you for the prompt reply, however I have a few question to seek for your advise as below:
a)I would like to know does SAP system have any standard report which have the information of 3 way matching report from PO up to payment in AP module?
b) I have find one report using T-code:FBl1N (vendor line item) is able to display the report with information of invoice,payment and there is one field purchasing document in the report however this field do not have any po number refer to the invoice.
I would like to know what the field purchasing document mean for (i.e what are the information capture on the column purchasing document)?
Please help.
Regards,
KH
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