Need SAP SD and SD/FI Sample Resumes

Hi,
I would appreciate if anyone can send me sample resumes for SD and SD/FI.
You can send it to: [email protected]
I will reward generously.
Thank you.

Hi Hk7,
Sent Mail.
Reward if it helps
Regards
Srini

Similar Messages

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  • NEED FI/SD Sample Resumes

    I need some FI/SD Sample resumes.
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    Rewards will be given.
    Thanks

    Following are the use link
    http://www.jobserve.com/
    http://www.erpgenie.com/
    http://www.dice.com/
    http://www.sapfans.com/forums/index.php
    http://www.thespot4sap.com/
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    http://www.monster.com/

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  • Need some sample resume

    hello
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    Hi,
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    This thread will be locked by moderator.
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  • SAP FI and CO Certification syllabus_camparison

    Hello,
    Currently would like to persue a SAP FI and CO course.
    I m totally unaware of the SAP FI & CO course contents.
    I have Syllabus covered by Siemens and Syllabus covered by private trainer.
    Syllabus given by Siemen doesn't contain anything related to CO.
    can anybody compare both of them and tell me what are the topics which are not covered by the private trainer ?
    Your kind assistance will able me to take precise decision.
    Oblige the needful.
    rgrds/Vinod.
    Herewith copied both the sourses:
    SIEMENS:
    TERP01     SAP ERP: Intro     1.5 Hours          
    TERP02     SAP ERP: Intro to SAP NetWeaver     1 hour     Objectives     Identify the different components of SAP NetWeaver
    TERP11     SAP ERP: Introduction to NetWeaver Business Intelligence               Explain the business process functions each NetWeaver component supports
         (BI)               
    TERP21     SAP ERP: Intro to Processes in FI     6 hours     Contents     Financial Accountingu2019s role in the business
                        Organizational levels used in Financial Accounting
                        Financial Accountingu2019s components:
                        General Ledger
                        Accounts Payable
                        Accounts Receivable
                        Fixed Asset Accounting
                        Preparation of financial statements
    Following are the detailed contents of the above syllabus                    
    TFIN50     FI- I     10 days     Classroom     
                   Contents     u2022 Organizational units, master data and documents for Financial Accounting: company code,
                        fiscal year, currencies, general ledger accounts, customer and vendor master records, profit
                        center, document control, postings, clearing open items, cash journal
                        u2022 Handling of payments, dunning, correspondence and closing operations in Financial
                        Accounting:
                        Automatic payment program with clearing of open items
                        Automatic dunning program for creating dunning notices and correspondence
                        Overview of month and year-end accounting processes in Financial Accounting
                        Balance sheet and P&L
                        Preparatory closing postings in sub ledgers and the general ledger
                        Technical organizational and documentary steps in individual closing
                        Closing Cockpit
                        Configuration of periodic closings in Financial Accounting
    SMO01     Intro Solution Manager               This course is meant to familiarize you with the principles and terminology of the SAP Solution
                        Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
                        implementation of your SAP solutions and during ongoing support and operations.
    TFIN52     FI- II     10 days     Classroom     
         (Inclusive of case study)          Contents     u2022 Organizational structures, master data, and business processes in Asset Accounting:
                        Chart of depreciation, depreciation area, asset classes, master data , asset transactions,
                        valuation, periodic processing, information system
                        Evaluation methods in Financial Accounting (Info system and ABAP reports of general ledger
                        accounting, accounts receivable accounting, and accounts payable accounting, report variants,
                        selection variables in variants, List Viewer, sample evaluations using the drilldown reporting
                        tool)
                        Special G/L transactions and document parking
                        Validations and substitutions in Financial Accounting
                        Archiving in Financial Accounting
                        u2022 Case study: implementation of a fictitious demo company using specific business processes,
                        configuration and mapping of the company structure, master data, and business processes in
                        the SAP system
                        u2022 Review and certification preparation
                        u2022 Certification examination for Certified Application Associate - Financial Accounting with SAP
                        ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50,
                        TFIN52
    Private Trainer:
    SAP FICO Syllabus
    Srl No     Topic     Points Covered
    1     SAP Overview     Concept of client
    OverviewSAP Architecture
    2     Enterprise Structure     Define Company, Company code & Assign the same.
    Maintain Fiscal Year Variant,
    Posting Period Variant, Document Number Ranges, Document Type,
    Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
    necessary.
    3     Simple Chart of Accounts     Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
    reference, Account Assignment Model, Recurring Document and Batch Processing, Document
    Parking and Document Extract.
    4     Period End Closing     Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
    carry forward balances to the next year, and view the Retained Earnings Account.
    5     International COA     Create a company encompassing all features of the SAP standard company 0001, create a COA
    in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
    with reference, Account Assignment Model, Recurring Document and Batch Processing,
    Document Parking and Document Extract.
    6     Cash Journal / Banking     Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
    Business Transactions, and Posting.
    7     Taxation     Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
    Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
    Tax Proceedure will be configured independently by the student at this stage.
    8     Accounts Receivable     Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
    open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
    9     Dunning     Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
    10     Interest     Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
    and Posting. Balance interest to be configured independently.
    11     Accounts Payable     Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
    12     Std Witholding Tax     Understand the concept of WT, Basic Settings, Calculation and Postings.
    Extended WT will be configured independently by the student.
    13     House Banks     
    Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
    Reconciliation. Automatic Payment Run to be configured independently.
    14     Foreign Currency Translation     Understand the concept of foreign currency translations, enter exchange rates, valuate open
    items at closing with reversals.
    15     SD/MM definition,
    assignment, and integration     Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
    Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
    Common Distribution Channel and Division. Check Enterprise Structure for Sales and
    Distribution. Understand integration concepts, and assign GL A/cu2019s.
    16     Create Material [FERT]     Create material, initial stock entry, check stock of material.
    17     Pricing Proceedure     Understand the concept of pricing procedure, condition type, access sequence, account key,
    procedure determination, and maintenance of condition records.
    18     Sales Order & Billing     Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
    19     Asset Accounting     Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
    20     Controlling
    Cost Element Accounting
    Cost Center Accounting     Maintain Controlling Area, Assign the same and maintain number ranges
    Create Default Cost Center, Primary Cost Element, Secondary Cost Element
    Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
    Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
    Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
    Cost Elements across Cost Centers.
    21     New GL Concept     Configuration logic.

    check this link for one example co certification
    http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
    Thanks,
    Ram

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